We have two materials A & B, we create invoice for 'WEEKLY' & for B? Monthly . at the same time we offer customer commission on selling our products? both on A & B and 'create' commission SINGLE invoice both for weekly and monthly.
I want to create commission invoices separately for weekly and for monthly means 2 invoices rather than one invoice (currently doing)? reason being on creating? upon the combining the commission? invoices as one ?both for A & B weekly and monthly , due to rounding diff? condition the company experiences loss.
How and where can the settings be customized to create commission invoices separately- weekly as well as monthly so that we don't incur loss.
The scenario is that we offer customers commission for both materials A & B and charges?10% services tax on commission amount.