Hi,
I’d like to calculate sales partner commission based on the invoiced amount minus tax minus cost of goods sold. Can I adjust “invoiced amount” column so that it excludes cost of goods sold as well as tax?
thanks,
Sofia
Hi,
I’d like to calculate sales partner commission based on the invoiced amount minus tax minus cost of goods sold. Can I adjust “invoiced amount” column so that it excludes cost of goods sold as well as tax?
thanks,
Sofia
The difference should be the rate - valuation_rate
. The valuation rate could be in the Delivery Note too.