13 lines
483 B
Markdown
13 lines
483 B
Markdown
## Company Settings
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Go to **Purchase > Configuration > Settings > Invoicing** and set:
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- **Rappel Journal**: Sales journal where rappel commission invoices will be posted.
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- **Commission Product**: Product used as invoice line in rappel commission invoices (should have an income account and taxes configured).
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## Vendor Configuration
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Open a vendor contact and go to the **Sales & Purchases** tab:
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- Enable **Rappel Commission**.
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- Set the **Commission Rate (%)** (e.g., 5.00).
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