Copy your referral link
In Clients press Commission statement, then Copy link on the Your referral link card. A business that signs up through this link is credited to your firm.
Credit goes to accountant accounts only and is written at sign-up. Basmtak staff can correct it later, and that shows on the business's audit trail. A business you bring does not appear on your board until it invites you into its books.
Set the window
Choose From and To. The page opens on the current quarter to date. The statement reads every subscription payment made in the window, and a client who paid nothing stays listed with No payments in this window.
Read the statement
Each payment has a line with the invoice, paid date, cycle, net, VAT, gross, rate and commission, then a subtotal per client and a grand total. Commission is computed on the net, excluding VAT, and the rate is shown on the commission card and on every line.
Export the statement to settle it
Press Export XLSX or Export PDF. This is a statement only: nothing is paid through the product, and settlement between your firm and the company happens outside these books.
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