> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://dots.crisp.help/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# 2.0 Control panel. Editing a Company. Invoices

This tab is relevant for services that provide services to other companies. The field indicates the percentage of the commission for the delivery service. The specified percentage is calculated from the total turnover of the point of issue for a specific month.

# Settings:

1. Select the **Companies** section in the Control Panel.
2. Click on the edit icon opposite the desired company.
3. Go to the **Invoices** tab.
4. Enter a value in the **Commission field.**
5. Click **Save.**

![](https://storage.crisp.chat/users/helpdesk/website/3c7680cb850c3200/image_3jdnzk.png)

# Setup requirements

The numerical value of the commission in % is indicated in the field (the % sign is not required). If the field is empty, no commission is charged.

_Example_
If the total turnover of the dispensing point during the month was $770, and the commission amount is 10%, then the cost of the commission will be $77.
| Note: This field is not relevant for services that do not provide delivery services to other companies.

### Display examples

In the **Settings **section => edit the selected **city** => **Invoices** => edit icon next to the desired institution = > Item **Commission for orders for the period** for a specific institution.

![](https://storage.crisp.chat/users/helpdesk/website/3c7680cb850c3200/image_1ngj28r.png)
![](https://storage.crisp.chat/users/helpdesk/website/3c7680cb850c3200/image_n52fvc.png)

Link to this article: [here.](https://dots.crisp.help/en/article/20-control-panel-editing-a-company-invoices-7waxoy/?bust=1712844524833)