Hi
I have just prepared an invoice and want the total to be 40% of the subtotal. For example, if the products are $100 in total, i want the total to be $40 to show the commision owed. Any way to set this up?
Hi,
You can use the partial/deposit field to set the amount owed however you’d need to specify the amount, not a percentage.
Ok thanks. It seems the other way to do this is do apply the reverse of the commission as a discount
Can I rename fields? For example I want to rename the net field to commission
You can rename fields on Settings > Localization > Custom Labels