Sale > Commission tab
By default the Sale commission invoice will be addressed to the Vendors solicitor.
Invoice the Vendor directly
By default the Sale commission statement will be addressed to the vendors solicitor
Sometimes you may need to change who your are Invoicing for the sale Commission.
E.g. the Vendor directly. (instead of the vendors solicitor)
You can change who you are invoicing on the Sale Commission tab
Click on the Edit button and change who the Invoice is being address to..
this in the sale This happens a lot when processing Business sales.
Do this by changing who the commission statement is addressed to on the
Sale > Commission > Company tab.
This option allows you to change who the sale commission statement is being sent to.
By default, the sale statement will be addressed to the vendor's solicitor.
Note. If the vendor will be receiving settlement money directly i.e. You are not paying their solicitor then check Pay/Invoice the Vendor option. The Vendors details will then appear on all statements etc.