How to pay asales partnar after sale is complete?


After selling an item and getting payment for it , how can I pay sales partner commission associated with that sale ? Does I need to manually create journal entry for paying and log the payment under commission expense head in chart of account or is there any convenient way ?

Also how can I link this commission with employee salary if sales partner is an employee of the company ?


There is no feature for commission out of the box.

is there any development for this, its look necessary.