General description #

The commission invoice summarises all commission invoices generated. The report keeps track of all the broker/commission fees paid for your contracts (sales and purchase). The commission invoice is a custom report in Qbil-Trade that provides information about all commission invoices associated with contracts. You can use the report to calculate the amount payable/receivable against the commission invoices.

The report is available only for customers with configuration contracten.makelaar set to true.

Columns #

• Subsidiary: The column displays the operating subsidiary of the contract related to the commission invoice. On hover, it displays the short info text “Subsidiary that owns the contract/lot”.
• Invoice number: The column gives the display number of the commission invoice. On hover, it displays the short info text “Invoice number”.
• Relation name: The company name of the relation(broker) is displayed in this column. On hover, it displays the short info text “Buyer/seller of the product”.
• Invoice date: This column displays the invoice date set for the commission invoice. On hover, it displays the short info text “The invoice date”.
• Supplier Invoice no.: The invoice number from the creditor is shown in this column. The value is fetched from the field “Creditor invoice No.” of the fully assigned commission invoice. On hover, it displays the short info text “Supplier invoice number”.
• Product code: The short code of the product associated with the contract related to the commission invoice is given in the column. On hover, it displays the short info text “The Short code of the product”.
• Planned Cost: The commission cost as per the broker agreement in the related contract is displayed in the column. On hover, it displays the short info text “Planned cost”.
• Actual cost: The cost of the commission invoice as per the booked invoice is displayed in this column. On hover, it displays the short info text “Real cost”.
• Contract Number: The contract number of the purchase or sales contract related to the commission invoice is displayed in this column. On hover, displays the short info text “Contract number”.
• Quantity Unit: The quantity unit used in the associated contract is displayed in this column. On hover, the column displays the short info text “Unit used in quantity.”
• Pricing Unit: This column specifies the pricing unit used for the product in the contract. On hover, the column displays the short info text “Unit the contract is priced in.”
• Customer Supplier: The name of the relation(customer/supplier) is displayed in this column. On hover, it displays the short info text “Customer/supplier”.