Different categories of Invoices in Agentcis

Before starting to use invoices in Agentcis. It is important to note that there are two types of invoices. They are:

1. General Invocies

2. Commission Invoices

Each of these types are also divided into subtypes.

General Invoices

This is the type of invoice that is created for the service provided to the client or the Partner. That does not include the commission. There are two types of general invoices. They are:

1. Client General Invoice

2. Partner General Invoice

Commission Invoices

This is the type of invoice that is created to claim the commission amount from your agent or partner. The commission percentage is determined in the Partner and Agent's contract details. There are two sub-categories of types of general invoices. They are:

1. Gross Claim Invoice - This is made when the full amount is paid to the partners by the clients and the partners pay the commission amount to you.

2. Net Claim Inovice: This is made when the full amount is paid to you, you keep the commission amount and send the remaining amount to the Partner.

All of these invoices can be created from the accounts tab from the client's detail page or the invoices page in the accounts tab from the side navigation bar.