Hi Ravula,
We have this scenario before. We use SD rebate method to for commission
If you treat agent as another customer
If you treat agent as vendor
Hi,
do you mean you are paying some commission for the refering customer?
Probably, the primary tag should have been Finance and not Billing which I have changed. Also, I am not sure, whether you have discussed already with Finance team or searched in Google with the text "Sales Commission". In various ways, this can be handled and only you have to decide which one would suit to the business requirement. From SD side, you need to create that another customer as a vendor to whom the commission has to be paid.
Add comment