Knowledge

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Create a new program
Go to Applicable Client menu under Commission module from the left sidebar and assign this program to customer.
Create an invoice and select a customer in step 2, select products under the program that the customer is applying and must meet the program conditions.
Create payment and the system will automatically calculate the commission for the customer
==> Result:

5. Commission Receipt
Go to Commission receipt menu under Commission module from the left sidebar and click New button.

6. Convert to expense