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Sales agent commsion missed in the sales order,which is completed.


Business missed to include sales agent commission manual condition type which enter while creation of the

Sales Order,

Now sales order finished, and accounting document also cleared.

then How to pay this commision to the sales agent,

Is it thru Credit note.

If it is thru credit note, Credit note will be creates  and partners will be cusotmer in partner function.

what i think customer should not come in the picture, becuase cuttomer already paid, Need to pay only sals agent commision.

please clear the confusion.


Former Member
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