Client Commission Invoices

These are to be created when the actor is being paid direct.  

  1. Fill in all fee information on the job record as per normal, and check the commission amounts are correct for the fee and type of work. Cross-reference the ACT sliding scale if you’re not sure how much commission we should be taking. 
  1. Follow the procedure as outlined above, but make sure you fill in the client’s name in the ‘invoice to’ box.  
  1. Invoice for the commission amount, filling in as much detail as possible in the ‘Item name’ box (commission rate on £xxx, etc.), then under ‘commission rate’ select ‘N/A’. 
  1. Save and send as above. 
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