Handling sales commission

Hello,

I am aware that InvoiceNinja features and limitations being an Invoicing software, not an accounting or inventory one.

I would be curious to know is and how would other Invoice Ninja calculate sales commissions for the new sales person we just hired.

Different rates depending on the type of goods.

Any “outside the box” suggestions are welcome!

Cheers.

Hi,

The best option I can think of is to store the rate as a custom field on the product and then export the line item data to CSV to calculate the amounts.

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Thats actually what I had in mind