Record Commission to Sales Partner
Within BizCentric, the Commission to Sales Partner can be documented in Sales Invoices, Orders, and Delivery Notes. This function is designated for recording the Sales Commission owed to the Partner, and it currently does not affect accounting records. Users can review the Sales Partner’s Commission details through the Sales Partner Commission or Sales Partner Commission Summary Reports, both accessible within BizCentric.
To pay to the Sales Partner, you need to create a Supplier* with Sales Partner name and a Supplier Group* as Sales Partner and assign it to the Supplier.
Once you are done creating a Supplier, you can create a Payment Entry against the amount due in the Sales Partner Commission Report.
*Why Supplier and Supplier Group?
Creating a Supplier helps in application of Taxes and other Charges (if applicable against the Sales Partner).
Supplier Group is used to distinguish between your Suppliers and Sales Partners.