I am doing commission report as per the client requirement here my problem is,my client maintain two condition types for commission one is % and value. so client wants pick the condition type value from billling document..
How pick the value while doing the pattial invoice.
how the value shown up as negative when the invoice cancellation and reversal.
how the pick the value after paid the commission partially.
we have maintain 3 columns in report
invoce not paid