Create Commission Invoice Screen

This screen allows you to create a commission invoice for a member of your sales team. Enter the appropriate data in the following fields:

• From Party - Enter the internal ID of the member of the sales team you are paying the invoice to manually, or search for the party using the lookup widget.
• Currency - Select the relevant currency from the drop down menu. Please note that the currency will be set to the team member's pre-configured default currency.
• Invoice Date - This is the date and time that the invoice is created. You may enter the date manually or by using the lookup widget. Select the time by using the drop down menus.
• Due Date - Enter the date and time that the invoice is due.
• Reference Number - This field allows you to create reference number for the invoice.
• Description - This field allows you to enter a brief description of the invoice to distinguish it from other invoices.
• Message - This field allows you to enter a message along with the invoice for the team member.

Clicking the [Create] button will create the commission invoice and take you to the Commission Invoice Screen.