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Context:
Currently we can create sales partner along with the commission rate.
When the sales partner is selected in the 'Sales Invoice' the commission is calculated.
Problem:
However, the accounting entry for the commission needs to be done manually via a Journal Entry. As creating journal entries is a tedious task it deferred until the end of the month/quarter and is created at an aggregate level. This results in
Proposed Solution:
This can be automated by debiting the sales commission expense account and crediting sales commission payable liability account on submission of sales invoice.
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