Agent supplier commission (UK only)
This guide has been reviewed against our global client base and classed as relevant to UK only
This page explains how agent commission is calculated from supplier invoices
1. Check supplier company record for default commission percentage From supplier company screen:
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):
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:
When the supplier invoice is paid:
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