The commission is set from the vendor's profile. Here are the steps using Dry Cleaning as an example:
Add the Dry Cleaning company as a New Vendor under the Company Data/Vendor List. Fill in the required fields, such as Vendor Type and Company Name; the rest are optional to save.
Once saved, the vendor profile will display a menu at the bottom. Under the Product|Service option, add the product's name as it is sold, "Dry Cleaning," and specify the 10% Default Commission.
3. Then, navigate to FBO Profile/Product and Services, and search for the Dry Cleaning product to edit the Select Item Type field to "3rd Party Services."
4. Scroll to the bottom of the product's profile and assign Concierge Service to display in the request for your team to record linen services. Remember to save. You can also determine whether to display the service on the SinglePoint devices for the LST to add.
These steps will result in an icon appearing on the invoice's line item. This icon allows you to select the vendor, enter the third-party invoice's amount, and automatically calculate the 10% commission.
If you need further assistance, please contact our support team.