Page Comparison

1. Check supplier company record for default commission percentage 

From

supplier company screen:

• In Payments and Terms panel, check value entered into the Commission paid to agent on supplier invoices field

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2. Raise supplier invoice

When a commission value has been entered on the supplier company screen (shown above):

• In Invoice Details panel, the Agent Commission is automatically entered
  This is calculated from the

• Net Cost of the supplier invoice

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3. Review company transactions

When the supplier invoice is posted

:

• The supplier account is credited with the gross total for the invoice but it is also debited for the commission

• - this will be deducted when payment of the invoice is made

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When the supplier invoice is paid

:

• The supplier will be paid the gross invoice amount

• - the system will then deduct the

• commission value of the net value of the

• invoice, which is then paid to the agent