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This guide has been reviewed against our global client base and classed as relevant to |
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This page explains how agent commission is calculated from supplier invoices
1. Check supplier company record for default commission percentage From the main menu: |
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and open the supplier company screen In Payments and Terms panel, check value entered into the Commission paid to agent on supplier invoices field Image Added Tip |
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When the contractor is selected for the supplier invoice, the agent commission will automatically be calculated based on the value entered into the supplier company record |
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2. Raise supplier invoice |
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When a commission value has been entered on the supplier company screen (shown above): |
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The automatically calculated agent commission |
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overtyped with a different value |
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3. Review company transactions |
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When the supplier invoice is posted |
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When the supplier invoice is paid |
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The payer of the supplier invoice is not made aware of the commission paid to the agent |
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Outline of how agent commission is calculated from supplier invoices |