Template:ManualDoc:T362

A purchase invoice can be created from here in case it is required for paying the sales representative, by using the process button "Create Invoice".

As shown in the screen below:

• Commission field indicates which is the defined commission and therefore the conditions used to calculate the commission amount
• Starting date as the date used when running the process, for instance an starting date of 1st of March with a Montly frequency will imply to take orders/invoices created and booked in March.
• Total amount field shows the commission amount after applying the configured conditions. Commission amount is calculated based on amounts excluding taxes
• Invoice field shows the invoice created if any