Two levels of commission
- Team member default — set a commission % on each member's profile. It applies to every service they sell.
- Per-service override — some treatments pay differently. Set Commission % on the service itself and it overrides everyone's default for that service.
The report
Reports → Products tab → Commission shows, for any date range: each member's service sales, revenue, and the commission owed — service lines × the applicable rate. Sales with no staff attached appear as *Unassigned* so nothing hides.
Attribution comes from the sale: the staff member on the order line (or the order). Assign staff at the till and the numbers take care of themselves.
💡 Tip: run it fortnightly with your pay cycle date range and payroll is a copy-paste.