Landed Cost and Commission
Commission is calculated for an invoice at the time the invoice is created. If landed cost changes the cost of an item after the invoice has been submitted, your commission calculations could be inconsistent.
There are two methods to correct this difference:
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To see the updated commission immediately, edit the invoice after landed cost has been added, and then save it.
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At the end of a commission period, recalculate the commission plan before finalizing your commission payments.