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ImplexUser documentation

Process and pay commissions

Quick summary: After an online sale, verify the referrer and commission. Odoo prepares a purchase order from which you create the vendor bill and payment.

Open purchase orders in Odoo

Your Odoo address

Enter the base address of your Odoo instance. It will be stored only in this browser.

The documentation does not receive your address, username, or password.

Review the sale

Section titled “Review the sale”

On the confirmed sales order, check Referrer and Commission Plan. Commission is calculated only for products and categories covered by the plan’s rules.

Process the purchase order

Section titled “Process the purchase order”
  1. Open the draft purchase order for the referrer.
  2. Check the period, source sales, Commission product, and amount.
  3. Confirm it manually or wait for automatic confirmation.
  4. Create a vendor bill from the confirmed order, review it, and post it.
  5. Pay it like any other vendor bill.

Configure the schedule and automatic-confirmation threshold under Settings > CRM > Partners Commissions. A minimum amount of 0 disables the threshold.