Enable or Disable an Invoice to be Commissionable

By default, invoices are marked as being able to pay out commissions. If you have a circumstance where you need to disable commissions for a particular invoice, you can designate that invoice to be commissionable or not commissionable. 

Follow these instructions to enable or disable the commissions on an invoice:

1. Access the Invoice Edit as described in the instructions found here.
2. Use the Pay Commission toggle to turn commissions on or off for this invoice.
   
   
3. Click the Save Invoice button when you have chosen your commission option.