Calculating Commissions Based on Sales Less Discount

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Posted on by joepurnell

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We just switched from a hacked together custom commission mod to using the GP commissions module. We pay our commissions on the net amount (Product - Discount), but GP calculates on the Gross. I know we don't want to use the "Total Invoice" option considering we don't want to pay commission on freight and sales tax. Is there a way to change this within GP? I fear there isn't. If that's the case I could create a smartlist that shows me Document Amount, Commission %, Discount %, and manually calculate it. The issue I run into here is knowing which invoices have been paid in full.

Anyone have any tips?

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L Vail 65,271 on at

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Hi,

Check the current transaction amount. If it is zero, then the invoice has been fully applied.

Kind regards,

Leslie

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