Once your supplier's invoice has been paid you are able to generate the agencies commission invoice from their ledger.
To do this, please follow these steps:
1. From within the suppliers contact record, click on Supplier commission
2. Their commission ledger will show all commissions that are available to be billed
3. To consolidate commissions and generate your invoice, select Generate invoice
4. Press Yes to proceed
This will automatically create an invoice payable by the supplier to the agency of all outstanding commissions
5. You can then navigate to your Billed commissions to view the invoice
6. Here you will see a list of all previously billed commissions
You can click the blue hyperlinks to navigate to either the reference invoice (original invoice paid to supplier) or billed invoice (supplier commission payable to agency)
For more info on this feature please see below articles: