Commission invoicing · Backoffice

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On the 1st of each month a job invoices each specialist for the commission kept on transfers made the month before. Use this page to issue them by hand for a month — for example after fixing a specialist's invoicing data. Issuing is idempotent: one commission invoice per specialist and month, so running it again returns the same document.

Specialists

Select who to invoice.

	Specialist	Status