Calculate commission based on Fixed+ Total Invoice amount + Quantily
Choose Fixed option under Commission type.
Choose Total Invoice amount under Amount to calculate.
Choose Percentage of Product option under Commission policy type.
Choose Quantily under Applicable type
Choose Product Groups, Product, enter the From number, To number and Commission(%)
Go to Applicable staff menu under Commission module from the left sidebar and assign this program to employee.
Create an invoice and select the sales agent as on of the employees assigned to the program.
Create payment
Commission received = Commission ( Fixed) Ex: In the invoice below, we have " Citrus Bergamot" with Qty = 2 and Qty = From number (2) ==> Commission received = $2
Calculate commission based on Fixed+ Total Invoice amount + Amount
Choose Fixed option under Commission type.
Choose Total Invoice amount under Amount to calculate.
Choose Percentage of Product option under Commission policy type.
Choose Amount under Applicable type
Choose Product Groups, Product, enter the From amount , To amount and Commission(%)
Click Save button
Go to Applicable staff menu under Commission module from the left sidebar and assign this program to employee.
Create an invoice and select the sales agent as on of the employees assigned to the program.
Create payment
Commission received = Commission ( Fixed) Ex: In the invoice below, we have 2 product" Citrus Bergamot" in the program. Total amount = 1515 * 2 = 3030 > From Number (1516) => Commission received = $2
Calculate commission based on Fixed+ Profit + Quantily
Choose Fixed option under Commission type.
Choose Profit under Amount to calculate.
Choose Percentage of Product option under Commission policy type.
Choose Quantily under Applicable type
Choose Product Groups, Product, enter the From number, To number and Commission(%)
Go to Applicable staff menu under Commission module from the left sidebar and assign this program to employee.
Create an invoice and select the sales agent as on of the employees assigned to the program.
Create payment
Commission received = Commission ( Fixed) Ex: In the invoice below, we have "Citrus Bergamot" with Qty = 2 and Qty < To number (10) ==> Commission received = $1
Calculate commission based on Fixed+ Profit + Amount
Choose Fixed option under Commission type.
Choose Profit under Amount to calculate.
Choose Percentage of Product option under Commission policy type.
Choose Amount under Applicable type
Choose Product Groups, Product, enter the From amount, To amount and Commission(%)
Go to Applicable staff menu under Commission module from the left sidebar and assign this program to employee.
Create an invoice and select the sales agent as on of the employees assigned to the program.
Create payment
Commission received = Commission(Fixed) Ex: In the invoice below, we have 2 product" Citrus Bergamot" and Total Profit = 15*2 = $30. Total Profit > From amount (16) => Commission received = $3
Views:
311
Recent Articles
Updated Features in Version 1.0.1 of the...
16
Dashboard in the Digital Contracts modul...
17
Reports in the Digital Contracts module
13
Email Templates in the Digital Contracts...
12
Addendum in the Digital Contracts module
13
Popular Articles
Warehouse
1907
Item Settings
1603
General Accounting Settings
1300
Mapping Setup
1196
Inventory Receiving Voucher
1175
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.