Accounting Settings

• Go to Accounting > Configuration > Settings
• Scroll to Commission section
• Set your Commission Journal, Debit and Credit Account
• In Commission Schema sub-section, setup how commission entries should be registered, by fully payed invoices or partial payments
• In the Commission Base sub-section select what should be the invoice amount to take for commission computation: untaxed amount or invoice grand total
• In Commission Currency Rate sub-section select what currency rate should be used for commission computation: invoice date rate or current date rate
• In Commission Beneficiary sub-section, select which person will receive commission, invoice salesperson, customer salesperson or payment collector
• Select what journals will generate commission entries for payments. Go to Accounting > Configuration > Journals. Select a journal and go to Advanced Settings tab and check Generate commission from payment field

Product Settings

This module allows you to set products commission settings in two levels: Products Categories and Product it self.

• For Category level commission go to Accounting > Sales > Master data > Product Categories. Select a category and check Can generate commission entries field. Now you can set commission percentage and fixed amount for that category
• For Product level commission go to Accounting > Sales > Master data > Sellable Products. Select your product and be sure that Can commission field is checked. Now go to Commission tab and setup percentage and fixed amount

Notes

If Commission journal, debit and credit account, payment journal or category/product setup is not set, commission entries will not be created.