Taking Commission from Supplier Payment
1. On the Supplier go to Actions, select Charge and then Add Commission
2. Enter all relevant information, and ensure you tick Deduct from Gross Amount % if you want the Percentage amount to be deducted from the Gross amount of the Expense, and leave this unticked if you wish the Percentage amount to be deducted from the Net amount of the Expense. Then click OK
3. The Expense does not need to be raised; it will automatically deduct the commission at the point of Paying the Supplier.