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.
Select the Companies section in the Control Panel.
Click on the edit icon opposite the desired company.
Go to the Invoices tab.
Enter a value in the Commission field.
Click Save.
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.
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.
Link to this article: here.
Settings:
Select the Companies section in the Control Panel.
Click on the edit icon opposite the desired company.
Go to the Invoices tab.
Enter a value in the Commission field.
Click Save.
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.
Link to this article: here.
Updated on: 11/04/2024
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