Capping at commission sets a limit on how much commission can be paid, helping control costs and stick to agreed limits.
To get started, follow these simple steps.
Click System, then Finance Manager.
On the pending invoices screen, use the filter options to find the relevant period.
Click Find Now, then right-click the visit you want to cap.
Select Cap at Commissioned from the available options.
🤓 Tip: You can also open all of the clients visits, highlight them all and then right-click and cap at commissioned.