Zorro67 Posted July 17, 2008 Share Posted July 17, 2008 Some of these have been asked before, but in previous versions, so someone may have a workaround 1. I have created an invoice for a customer, but the only affiliate fee passed over is the annual recurring fee, not the setup fee, nor fees for add-ons sold. Any ideas why? 2. I need to track, credit and manage affiliate commissions better. half our affiliates are word of mouth (verbal), which we find out about after the sale goes through. Is it possible to manually add or delete an affiliate commission transaction? 3. 50% of our income is billed via a manually created invoice after the work is done. (50% is automatically billed as a deposit). (and before you suggest it.... no I can't change this setup) Is it possible to manage an affilliate commision against an invoice, rather than an order. 4. If the answer to 3 above is no, how about against all of a client's transactions ? Many thanks in advance 0 Quote Link to comment Share on other sites More sharing options...
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