Calculate commission based on Fixed + Total invoice amount
- Choose Fixed option under Commission type.
- Choose Total invoice amount under Amount to calculate.
- Choose Ladder of Invoice option under Commission policy type.
- Enter the From amount, To amount and Commission(Fixed)
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- Go to Applicable staff menu under Commission module from the left sidebar and assign this program to employee.
- Create an invoice and select the sales agent as on of the employees assigned to the program.
- Create payment
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I have an invoice with total invoice = $1212. Based on the above setting, we will calculate
At step 1: commission received = $2. Remaining bill = 1212-(500-0) = $712
At step 2: Commission received = $3. Remaining bill = 712-(1000-500) = $212
At step 3: Commission received = $4
=> Commission received = 2+ 3+4=9
I have an invoice with total invoice = $1212. Based on the above setting, we will calculate
At step 1: commission received = $2. Remaining bill = 1212-(500-0) = $712
At step 2: Commission received = $3. Remaining bill = 712-(1000-500) = $212
At step 3: Commission received = $4
=> Commission received = 2+ 3+4=9
Calculate commission based on Fixed + Profit
- Choose Fixed option under Commission type.
- Choose Profit under Amount to calculate.
- Choose Ladder of Invoice option under Commission policy type.
- Enter the From amount, To amount and Commission(Fixed)
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- Go to Applicable staff menu under Commission module from the left sidebar and assign this program to employee.
- Create an invoice and select the sales agent as on of the employees assigned to the program.
- Create payment
I have profit = $12
Commission received = $2
I have profit = $12
Commission received = $2