Account Commissions

This module extends Cyllo functionality to calculate commissions in invoices (account moves).

Can manage operations like the following:

This module allows to calculate commissions in invoices and also allows to create vendor bills from settlements for external agents.

This module very easy to configure.

This module helps to manage Settlement and Commission Invoices etc.

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.

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.

Disabled tab content