15 lines
732 B
Markdown
15 lines
732 B
Markdown
When a vendor bill is created for a partner with rappel enabled, the bill is automatically marked as **Pending Commission**. This flag is visible in the vendor bill list and form views.
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To generate rappel invoices:
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1. Go to **Invoicing > Vendors > Bills**.
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2. Select one or more posted vendor bills with pending commission.
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3. Click **Action > Create Rappel Commission Invoice**.
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4. In the wizard, confirm the **Invoice Date**, **Journal**, and **Product**.
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5. Click **Create Rappel Invoice(s)**.
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The system will create one sale invoice per vendor, with one line per original bill. The commission amount is computed as:
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taxable_base × commission_rate / 100
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The original vendor bills are automatically unmarked as pending.
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