Knowledge

Calculate commission based on Fixed + Total invoice amount

1. Choose Fixed option under Commission type.
2. Choose Total invoice amount under Amount to calculate.
3. Choose Ladder of Invoice option under Commission policy type.
4. Enter the From amount, To amount and Commission(Fixed)
   
   
5. Go to Applicable staff menu under Commission module from the left sidebar and assign this program to employee. 
6. Create an invoice and select the sales agent as on of the employees assigned to the program. 
7. Create payment
   
   

   I have an invoice with total invoice = $1212. Based on the above setting, we will calculate

   At step 1: commission received = $2. Remaining bill = 1212-(500-0) = $712

   At step 2: Commission received = $3. Remaining bill = 712-(1000-500) = $212

   At step 3: Commission received = $4

   => Commission received = 2+ 3+4=9

Calculate commission based on Fixed + Profit

1. Choose Fixed option under Commission type.
2. Choose Profit under Amount to calculate.
3. Choose Ladder of Invoice option under Commission policy type.
4. Enter the From amount, To amount and Commission(Fixed)
   
   
5. Go to Applicable staff menu under Commission module from the left sidebar and assign this program to employee. 
6. Create an invoice and select the sales agent as on of the employees assigned to the program. 
7. Create payment
   I have profit = $12
   Commission received = $2