This module allows to calculate commissions in invoices and also allows to create
vendor bills from settlements for external agents.
Easy To Configure
This module very easy to
configure.
Easy To Manage
Settlement Invoices
This module helps to manage
Settlement and Commission Invoices
etc.
For adding commissions on invoices:
- Go to Invoicing > Customers > Invoices.
- Edit or create a new record.
- When you have selected a partner, each new invoice line you add will have
the agents and commissions set at customer level.
- You can add, modify or delete these agents discretely clicking on the
icon with several persons represented, next to the “Commission” field in the
list. This icon will be available only if the line hasn’t been invoiced yet.
- If you have configured your system for editing lines in a popup window,
agents will appear also in this window.
- The agents icon will be in this occassion visible when the line hasn’t been
settled.
- You have a button “Regenerate agents” on the bottom of the page
“Invoice Lines” for forcing a recompute of all agents from the partner setup.
This is needed for example when you have changed the partner on the
invoice having already inserted lines.
For invoicing the settlements (only for external agents):
- Go to Invoicing > Commissions > Create Commission Invoices.
- On the window that appears, you can select following data:
- Product. It should be a service product for being coherent.
- Journal: To be selected between existing purchase journals.
- Date: If you want to choose a specific invoice date. You can leave it
blank if you prefer.
- Settlements: For selecting specific settlements to invoice. You can leave
it blank as well for invoicing all the pending settlements.
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