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1. Check supplier company record for default commission percentage

From the main menu:

Click Company - search for the supplier/contractor and open the

supplier company screen:

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

Tip
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

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
This is calculated from the Net Cost of the supplier invoice

Tip
The automatically calculated agent commission is a default value - it can be overtyped with a different value where required

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

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

Info
The payer of the supplier invoice is not made aware of the commission paid to the agent

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