Screenshot:Commission Payment

Commission Payment

Create commissions and create corresponding invoices.

Create and edit a new commission payment.

Organization : Organizational entity within client
Commission : Commission Identifier
Document No. : An often automatically generated identifier for all documents.
Description : A space to write additional related information.
Starting Date : A parameter stating when a specified request will begin.
Total Amount : Total Amount
Create Invoice : Create Invoice from Commission Calculation
Invoice : A document listing products, quantities and prices, payment terms, etc.
Processed : A confirmation that the associated documents or requests are processed.
Commission Run : Commission Run or Process
Client : Client for this installation.
Active : A flag indicating whether this record is available for use or de-activated.

Edit individual sales order lines that yielded a selected commission.

Commission Line : Commission Line
Amount : Commission Amount
Converted Amount : The monetary sum at which one unit of measure is changed to another.
Actual Quantity : The actual quantity
Organization : Organizational entity within client
Commission Run : Commission Run or Process
Commission Amount : Generated Commission Amount
Client : Client for this installation.
Active : A flag indicating whether this record is available for use or de-activated.

Create and edit the calculation and invoicing of sales commission.

Reference : The data type of this field.
Commission Detail : Supporting information for Commission Amounts
Sales Order Line : A unique and often automatically generated identifier for a sales order line.
Invoice Line : A statement displaying one item or charge in an invoice.
Comments : A space to write additional related information.
Actual Amount : The actual amount
Currency : An accepted medium of monetary exchange that may vary across countries.
Converted Amount : The monetary sum at which one unit of measure is changed to another.
Actual Quantity : The actual quantity
Active : A flag indicating whether this record is available for use or de-activated.
Is Cost Calculated
Organization : Organizational entity within client
Commission Amount : Generated Commission Amount
Client : Client for this installation.