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Different categories of Invoices in OZIAgent

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OZIAgent offers various invoice types, including General and Commission invoices, each with subtypes for different transaction scenarios

Different categories of Invoices in OZIAgent

This tutorial explains the different categories of invoices in the OZIAgent system, ensuring a simple and efficient invoicing process.

Before starting to use invoices in OZIAgent. It is important to note that there are two types of invoices. They are:

  • General Invocies.
  • Commission Invoices.

Each of these types are also divided into subtypes.

General Invoices

This is the type of invoice that is created for the service provided to the client or the Partner. That does not include the commission. There are two types of general invoices. They are:

  • Client General Invoice
  • Partner General Invoice

Commission Invoices

This is the type of invoice that is created to claim the commission amount from your agent or partner. The commission percentage is determined in the Partner and Agent’s contract details. There are two sub-categories of types of general invoices. They are:

  • Gross Claim Invoice
  • Net Claim Inovice

All of these invoices can be created from the accounts tab from the client’s detail page or the invoices page in the accounts tab from the side navigation bar.