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.
Type or select the invoice date for the commission invoice to be generated. By default, the current date is displayed.
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.
Type the reference number for the commission invoice. This information is mandatory.
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.
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.
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.
Click this to generate the commission invoice based on the defined criteria.
Click this to exit.