• In Sales > Configuration, under the Agent Commission, set the option for Commission Calculation, Commission Based on and Apply Commission With. Based on this configuration the commission is calculate and paid.
• User can set the order that you want to skip. Based on this configuration the commission is calculate and paid.
• You can set the Commission Account. Based on this configuration the commission account set in Company form.

• Number of locked sale orders are going to be skipped to calculate commission

• In Agents > Agent Commission, Configure the Commission Payment type like monthly, quarterly, manually etc.

• In Agents > Agent Commission, Configure the Commission Range, If Sale Order amount is between the range then Agent get commission which is configured.

• In Products, below the Agent Commission tab, select the Agent and set Compute Price as Fixed price or Percentage. The same configuration is also available in the Product Category and Customer.
• If Agent is selected in Sale Order, he will be eligible for commission as per the Configuration.

• In Sale Order, below the Agent Commission tab, based on the Agent and commission calculation option, Commission is calculated.

• If commission is based on 'Product/Product Category/Agent', Commission will be calculated for each Order Lines.

• Note : If Commission is based on 'Product/Product Category', Commission will be calculated as per quantity for each order line.

• Into Agent Commission menu, you can see the Commission detail.

• After cancel commission you can also reset commission.

• By Clicking on the Commission Payment, Vendor Bill can be generated by filterring Commission records.

• Here below vendor bill generated in draft state from the commission.

• Here below agent commission details after generated if bill in draft or post state then commission state in 'Bill Created".

• Here below after fully bill payment commission state will be in paid state.

• Schedular will run everyday and make the payment based on selected Payment Method(Monthly/Quarterly/Bi-Yearly/Yearly) in Agent form view.

• By clicking in Report menu, Commission Payment Report can be generated with having different filters as shown in image.

• Here below is the Commission Report for selected Agent(s).