The commission module allows to manage commission for sale’s agent. A commission move is created when posting the invoice, following the agent’s commission plan.
An agent links a party with a commission plan and method.
The Plan is the commission plan.
The Account is the payable account on which the commission will be credited.
A plan contains a sets of lines that defines the formula to use to compute the commission amount. The line is selected by choosing the first that matches the criteria.
The criteria: