Step 1. Go to Applicable staff -> select the commission program applicable to the salesperson and Coordinator
Step 2. Create an invoice with products in the program applied select a sale agent (Sales Person)
Step 3. Record a payment
You can create partial or full payment
After the invoice is paid ( partial or full), the employee's commission is displayed in the Commissions table report
Commission amount = Total Paid -[ Total Tax * ( total Paid / total)] x percent enjoyed
- Phan Robector's percent enjoyed = 5% Commission amount
- phan pha's percent enjoyed = 10% Commission amount
Step 4. Create commission payments for employees at Commission receipt
Step 5. Return to the Commission receipt management and convert the receipt to expense
