Hello,

I hope you are all good.

I know there are two ways of calculating commissions in IFS,  whether the commission calculation should be based on customer order or customer invoice information.  But besides that, I would like to know if it’s possible to calculate it based on actually paid invoices.

We are only paying the commission receiver after the client pays the invoice so it makes more sense if we could calculate the commission only after the invoice is paid.

Does anyone know any workaround or something that could help?

Many thanks.