Currently when Agent Commission calculated in Ginesys for any voucher if Sales Invoice tagged then those Sales Invoice Value only considered but if Sales Return also tagged through Document Adjustment for this Sales Invoice then the Commission calculation is not proper. In addition to the above an analysis is required if Sales Return added in the calculation then whether Credit Note / debit Note information also need to considered.
Product Team
Agent Commission Report has been realigned to consider all type of Relevant information. Hence, marking this Idea as 'already exists'
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