To include the super-agent in the invoice, you have to add the super agent in the client's application first.

Follow the steps below to add super-agent in client’s detail page.
Step 1 - Select the client.



Step 2 - Open application tab.



Step 3 - Open client’s application detail page.



Step 4 - Add the super-agent from the right section of the application detail page.



Now, follow the steps below to create an invoice to the super-agent.

Step 1- Click on Accounts and go to Invoices.



Step 2 - Under “Unpaid invoices”, click on “Create invoice”, then click on 'commission invoice'



To create the commission invoice



Step 1 - Select the type of invoice you want to create, Net Claim Invoice or Gross Claim Invoice.
Step 2 - Select the Client from the drop-down list.
Step 3 - Select the client's application from the drop-down list.
Step 4 - Click on “Create Invoice” and your invoice to super-agent is created.

Details of your subagent will be listed in the invoice.

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