Commission splits
Split commission on an invoice, review commission and exclude lines that should not attract it.
The problem it solves
Referral and partner commission is often worked out in a spreadsheet after the fact.
How it works
- Set the commission split on the invoice.
- Exclude any lines that should not attract commission.
- Review commission before it is finalised.
What your practice gets
- Commission calculated with the invoice.
- Exclusions handled line by line.
- A review step.
Questions accountants ask
Can I exclude a line from commission?
Yes.
Is there a review?
Yes. Commission can be reviewed.
Is commission set per invoice?
Yes, and service items can carry a default commission treatment.
Related features
Features that work alongside commission splits.
Invoices
Create and manage invoices from one register, with status, history, dashboard figures and AI suggestions for line items and descriptions.
VideoOnline invoice and payment link
Clients open their invoice online, download the PDF and pay by card from a link.
Invoice import from other systems
Import invoices from your previous software by CSV, with AI-suggested column mapping and a preview before import.
Invoice and quote templates
Customise the PDF templates for invoices and quotes, with a preview, so documents carry your brand.
Quotes and proposals
Create and email fee quotes that clients accept online, then convert accepted quotes into invoices.
VideoBilling insights
Revenue, profitability, cash-flow forecast, aging, client profiles and payment predictions in one view.
See it working in your practice.
Start with one workflow and adopt more of the connected practice system over time. Your team reviews and approves the work.
14-day free trial. A payment method is required to start. Your paid subscription starts automatically when the 14 days end; cancel during the trial and you pay nothing. After the trial, a 6-month minimum term applies, then month-to-month. Commit to 12 months up front and the monthly price is 20% lower. See pricing.