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 fill it freely with data and content.
Alternatively, you can assign a commission partner directly within an order to generate the corresponding credit note.
The assigned commission is automatically included in the product but remains invisible to the customer.
When the invoice is issued, the corresponding commission credit note is automatically created.
For each organization, you can define a percentage commission on the order value. This percentage can also be manually adjusted per order if needed.
Once you have issued the invoice, you will find the corresponding credit note under outgoing invoices and can process it – just like any regular invoice – with only a few clicks.
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 invoice would look like this:
100 / 90 = 1,11 € * 100 = 111,11 €
For credit notes, you can also assign custom booking categories.
To do this, you need to define incoming booking categories.
