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TREATMENT COMMISSION

1. Select item master
2. Select item
3. Select treatment tab
4. Enable treatment service
5. Enter the no of treatment for this item
6. Choose the treatment commission option
7. Enter the amount
8. Click save to update system

9. Select customer account
10. Make payment as usual

11. Select customer
12. Under transaction select treatment
13. Select the customer account
14. Click on edit

15. Select the salesperson
16. Click ok
17. Click save to update system

How to check treatment commission

1. Select report
2. Enlarge staff column
3. Select commission listing
4. Change the filter option(if needed)
5. Click view grid
6. The grid report will show here

7. Click preview report
8. Select report format
9. Click to preview

Example:

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Commission By Fixed Rated

Create Payment Mode