Sometimes you may need to add Agent commission before you send the invoice.
Here’s how add it :
- Go to Orders & open a order you want to add agent commission.
- Go to Charges > Customer charges section.
- scroll down & find Agent commission.
- Click the Option & edit.
- Select commission Type & fill commission field then Save it.
- Then you can see Agent commission value on Customer charges section.
(Note : If you add type as Amount, your amount set as commission or if you add type as percentage, commission set by Total Net * you percentage. Also you can see Agent commission on Costs section.)