Create a Commission Agent
How to Create a Commission Agent in Muhasib ERP
Overview
This guide will help you create a commission agent for authorized sales attribution and payment reporting.
Eligible sales can be attributed to the agent; company settings determine commission basis and return treatment.
Who can do this
You need access to Commission Agent Add and any Select Admin/user association permission.
Before you start
Define identity/contact, linked system user if used, status, commission basis/rate, allowed items/sales, returns, and payment account.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Commission Agents.
Create a Commission Agent
Step 1: Choose New Record
Step 2: Enter agent identity/contact details
Step 3: Select a system user only when the agent represents that user
Step 4: Select applicable status and commission configuration
Select needed status and commission settings.
Step 5: Save
Step 6: Assign the agent in a disposable sale through an authorized path
Check your work
Compare and Confirm sale attribution, Commission Agent Selling Report, ledger, return deduction, and payment.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Do not link an unrelated user.
- Check settings before adjusting calculated commission manually.