Adding a deduction

It is possible to make a deduction when you pay the broker's commission. It is called a Deduction and it can be done through the following steps:

Create the Invoice element

1. Go to Administration > Setup > Invoicing elements > Items > create
   
   

   Open

   

    

2. Fill in the different fields (especially those with red stars) - note that the "billing group" must be Deduction
   
   

   Open

   

    

3. Click Save and Close once completed
   
   

Add the deduction in the agent’s profile

1. Go to Agents / Non-Agents > Agents, then select the agent to whom the deduction applies to
   
   

    

2. In the agent's profile, go to the Deductions section and choose Add
   
   

    

3. Choose the invoice element previously created for the deduction and fill in the other fields
   
   

    

4. Once done, click Save and Close or Save and add a new one