There are 2 cases: create a program - check/uncheck "Commission for first invoice".

- Check " Commission for first invoice" option: calculate a special commission for the first X customer invoices or the first X employee invoices the commission is calculated according to "Commission for first invoice(%)".

- Don't check "Commission for first invoice" option: commissions for invoices are calculated the same.

Calculate commission based on Percentage + Total Invoice amount

1. Choose Percentage option under Commission type.
2. Choose Total Invoice amount under Amount to calculate.
3. Choose Percentage of Invoice option under Commission policy type.
4. Enter the Commission(%)
   
   
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
   
   
8. Amount = Total Paid -[ Total Tax * ( total Paid / total)]
   Commission received = Amount * Commission(%)
   
   

   
   Calculate commission based on Percentage + Profit

   1. Choose Percentage option under Commission type.
   2. Choose Profit under Amount to calculate.
   3. Choose Percentage of Invoice option under Commission policy type.
   4. Enter the Commission(%)
      
      
   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
      
      
   8. Commission received = Total Profit* Commission(%) * ( total Paid/total) 
      Ex: Total Profit = 12
      Commission received = 12* 0.05 * ( 606/1247.15)