Commissions

Allows the calculation, allocation and settlement of commissions on sales of the salesmen of a company. If you work with sales teams, team leaders can receive indirect commissions from the sales of the other team members.

To keep in mind

• Valid for invoices and credit memos generated from the Sales invoice and Sales credit memo page. Invoices and credit memos are not accepted from diary.
• Only applies to sales lines of "Product" type.
• The use of "Indirect Commission" provides for two levels (vendor and team leader). The team leader will never have a leader (at least for commissions).
• The commissions function works with a single currency. It is not multi-currency. It only draws information in local currency and does not convert the local currency; that is, the invoice/credit memo must be in local currency.
• The settlement of commissions to sellers (invoice or purchase credit memo) must not be made partially; that is, the settled commission corresponding to each sales line must be settled for the total amount of the established commission.
• The salesman-supplier relationship is unique; that is, each external salesman can only belong to one supplier. And each supplier can only have one vendor assigned to them.