Hello,

One of our clients want to add the commission (15%) from the total invoice as a payment to their agents.

e.g.:  agents requests services from the company, the company then makes an invoice with a total amount, as the agent is agreed a commission of 15%, the company sets their commission as a negative charge against the total invoice amount. making this a sort of discount to the invoice. This amount also needs to be linked to an ledger account the company has set up (e.g. agent commission).

Is there a way to get this done? anything other than Custom function.