Learn more about how commissions are created here:
CommissionsMore about display options for commissions in the print version:
Print version settingsCommissions can be added to an item in a financial document (invoice, estimate, credit invoice, template) in two ways.
If you open an item, you will find the option to select commissions in the "Commissions" tab. Multiple commissions can also be assigned to an item, for example: KSK 4.9% and handling fee 10%
Items can also be removed here. This only removes the link of the commission to this item. The commission can therefore be added again later.
To apply the changes, you must click "Save" at the bottom of the dialog.
Below in the item list, created commissions are displayed in one or more rows. By clicking on one of these rows, the commission editor opens and shows a summary of our commission list. Here further commissions can be added to functions or links between items and commissions can be removed.
When created, a commission is always assigned to a service type, which means that regardless of the service type of the item to which the commission refers, the service type of the commission is always the same.
Commissions can be displayed in the print version directly on the item, grouped at the end of an item group, and grouped below the item list.
The default setting is that commissions are listed directly on the item and below the item list. If you want to change this configuration, contact our customer service: info@dieagenturverwaltung.de
Last updated
Was this helpful?
Was this helpful?