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# 2.0 Invoices for payment separately for each point, according to their turnover

"Our platform provides for the functionality of splitting invoices between network points. This is how it works. We issue you an invoice for payment for all orders, and you issue invoices to your companies through the Control Panel. At the same time, for each restaurant, you can set the amount of the commission that is paid, enter the details for documents and invoices + acts of work performed will be generated automatically with the ability to edit them and control the status of each payment. 

_There are details in [this instruction](https://dots.crisp.help/en/article/20-work-with-system-reports-wds9zo/)._ 

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Link to this article: ** [here](https://dots.crisp.help/en/article/invoices-for-payment-separately-for-each-point-according-to-their-turnover-18qqqbb/) **