This method processes the commission by crediting the default commission service to a separate commission account of the client or rate owner.
Figure 19: Commission to be processed on commission account
The posting is done automatically while running the programme post commissions (menu Back-Office - Commissions). This programme can also be included in the night audit [W;provisionsVerbuchung;;c;;;].
To call up a commission account, double click the field commission account in the profile.
Figure 20: Calling up the commission account
To column desciption/card number shows the number of the reservation that has produced this commission.
Figure 21: Commission account