Solution :
Step 1) : Goto Reports >> Direct Billing and Company >> Business Source Commision Report
Note : This report will show all business sources comission if you have set commison for business source so you have to use amount mentioned in this report to pay.
Step 2) : Open eZee Frontdesk Configuration >> Configuration >> Extra Charges
Create new extra Charge with Name "Business Source Comission" and Check Mark "Payable" & Click on Save Button
Steps 3) Open eZee Frontdesk >> Backoffice >> Payout
Click on New button, Add name of the Business Source to whome you are going to pay comission, Select Extra Charge name as Business Source Comission and add amount you are going to Pay, Then click on Add Button.
Step 4) Select the added Comission and Click on Save button
Step 5) Select the payment type and process payement.
Step 6) Select Added Comission and Click on Print if you want to Preview or Print it,
