There are two ways to create credit notes:
Under Accounting/Outgoing Invoices, you can create a commission credit note without reference to an order and freely enter its data and content.
Alternatively, directly within orders, you can specify a commission partner to create the corresponding credit note.
The specified commission is automatically included in the product price but remains invisible to the customer.
When invoicing, the corresponding commission credit note is then created automatically.
For each organization, you can define a percentage commission on the order value. If needed, you can also adjust this percentage manually for each order.
Once you have issued the invoice, you will find the corresponding credit note under outgoing invoices and can process it with a few clicks, just like any normal invoice.
Please note: These are not commercial credit notes, but exclusively commission credit notes.
⚠️ Important:
The commission is calculated including the commission itself.
Example:
With a 10% commission and a product price of €100, the calculation is:
100 / 90 = 1,11 € * 100 = 111,11 €
You can also assign custom booking categories to credit notes.
To do this, define incoming booking categories.
