Summary
Learn how to create a commission invoice in Box + Dice after processing a sale and entering the commission rate and amount.
How it works
After processing a sale and entering the sale price and commission rate/amount, the system will prompt you to create a Commission Invoice. You may see this prompt either under Sale Details or in the Accounting tab.
To create a commission invoice:
- Go to: Sales > Listing
- Click Sale Details > Commissions or the Accounting tab
- Click Create Commission Invoice
- Review the details, and Click Save
Any later changes to the gross commission amount will prompt the system to update the invoice to match the new total.
Note: You cannot create a commission invoice if the listing has already been marked as Settled. In such a case, you must unsettle the listing, create the invoice, and then re-settle it.
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