When the Commission Basis is set to Invoice Amount the Invoice Amount from either the Revenue Group or Revenue Item is used to calculate the commission.  This type is commonly used when the customer is to be invoiced, which is often done for transportation items.

 

At either the group or item level, the Invoice Amount is computed by taking the Gross Charges less the Discount amount.

 

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Invoice Amount Commission Basis on a Revenue Group

Invoice Amount Commission Basis on a Revenue Item