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addons-cm/purchase_rappel/readme/CONFIGURE.md

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Company Settings

Go to Purchase > Configuration > Settings > Invoicing and set:

  • Rappel Journal: Sales journal where rappel commission invoices will be posted.
  • Commission Product: Product used as invoice line in rappel commission invoices (should have an income account and taxes configured).

Vendor Configuration

Open a vendor contact and go to the Sales & Purchases tab:

  • Enable Rappel Commission.
  • Set the Commission Rate (%) (e.g., 5.00).