You can see this screen by clicking Generate in the Order/To be processed/Commission invoice/Generate screen (go to Order/To be processed/Commission invoice/Generate). This screen allows you to generate commission invoices for sales orders.  

Description

Invoice date

Type or select the invoice date for the commission invoice to be generated. By default, the current date is displayed.

Invoice code

Type or select the invoice code that will be assigned to the commission invoice. This information is mandatory.

Note: You can create invoice codes at System/Logistics/Invoice codes. 

Your reference

Type the reference number for the commission invoice. This information is mandatory.

General journal

Type or select the general journal, whereby payments of commissions are made through salaries.

Note: This box is available only if the commission invoice is generated for a resource whereby Resource is selected in the Create For box at Order/To be processed/Commission invoice/Generate and the selected resource already has payroll data.

Check: Paid

Select this check box to allow the commission invoice to be successfully generated only if payment for the sales order is already made. By default, this check box is selected.

Check: Inv. amt.>=SO amt.

Select this check box to allow the commission invoice to be successfully generated only if the invoice amount is greater or equal to the sales order amount.

Button

Start

Click this to generate the commission invoice based on the defined criteria.

Close

Click this to exit.

Related document

• Overview of sales orders for generating commission invoices