--- title: "Creating commission invoices (RCI)" slug: "creating-commission-invoices" updated: 2025-10-06T06:52:00Z published: 2025-10-06T06:52:00Z canonical: "support.bookingtimes.com/creating-commission-invoices" --- > ## Documentation Index > Fetch the complete documentation index at: https://support.bookingtimes.com/llms.txt > Use this file to discover all available pages before exploring further. # Creating commission invoices (RCI) This feature is available on these plans ([view pricing](https://bookingtimes.com/prices)) **Kick Starter** **Nail & Scale** Commission invoices (also known as Recipient Created Tax Invoices - RCI, or Buyer Created Invoices) are generated as an invoice from your contractor to you. This makes it easy for you to control the paperwork for your expenses and taxes. You can create the Commission Invoices from the Commission Report. This submits a job to create the invoices which in turn emails the invoice your contractor and uploads the invoice to their Staff record. You'll receive an email once the job has been completed. For Australian businesses, an ABA (Australian Banking Association) file will be added to your personal Staff record that allows you to pay all of your contractors in a single payment by uploading the file to your online banking portal. ## Setting up commission invoice options There are a number of global options you can set up for recipient created invoices (RCI). ### Steps 1. Navigate to **Setup > System Settings > Business Detail > Finances** tab 2. Scroll down to the **Recipient created invoices (RCI)** section 1. You can set **Alternate Business Details** including the business Name and ABN 2. Select **RCI Options**, define your own **RCI Terms**, define the B which is sent to staff members, define an **RCI Email BCC** (e.g. payroll department) ![](https://cdn.document360.io/6926c75e-9b20-4216-bf9f-d7ca1df9c74f/Images/Documentation/image-JR7B38T4.png) --- ## Minimum requirements - Staff financial information To generate an invoice on behalf of a contractor, you need to add the necessary financial and taxation information for each staff member. ### Steps 1. Navigate to each staff member and check the following financial details: 1. Set the **Business Identifier Type** (if applicable) 2. Set if they are **GST Registered** (if applicable - for Australian businesses) > [!NOTE] > GST Registered > > > > If a staff member is GST Registered, the system will generate a Tax Invoice, in contrast to just an Invoice. Commissions are always paid inclusive of GST. 3. Enter the **Business Name** (if applicable) 4. Enter the **bank details** (name, BSB, account number) 5. Click **Save** ![](https://cdn.document360.io/6926c75e-9b20-4216-bf9f-d7ca1df9c74f/Images/Documentation/image-RTR4K2RY.png) 2. Once all the staff members have their detailed entered, their commission invoices can now to triggered to be generated. Please refer to next section. --- ## Creating commission invoices Once staff member’s financial details have been added (please refer to previous section) and the Commissions Calculator is displaying the correct commissions to be paid, the Commission Invoices can be generated. **Recommendation**: When starting out, run this process for 1 or 2 trusted staff members. Make sure the invoices and your processes are correct before rolling this out across your company. ### Steps 1. Navigate to **Reports** menu > **Commissions** report (Note: Commissions terminology may be different depending what you have set up) 2. Select a **Staff** member and set the commission period **date range** (e.g. 2 weeks) 3. Click **Run Report** 4. Ensure the generated commission report is correct and create any adjustments if needed as this will result in the amounts that the staff members will be paid. 5. Click **Creation Commission Invoices** link ![](https://cdn.document360.io/6926c75e-9b20-4216-bf9f-d7ca1df9c74f/Images/Documentation/image-1715732832653.png) 6. Select the relevant instructors to create invoices for and click **Create Invoices** 1. Note: Uncheck the Send Email option if you are testing, or sending adhoc invoices that you don't want emailed. ![](https://cdn.document360.io/6926c75e-9b20-4216-bf9f-d7ca1df9c74f/Images/Documentation/image-0OFGWU6O.png) 7. Staff members will automatically receive (if they are emailed as per option noted above): 1. Emails with their **Commission Invoice** attached. These can be viewed via the staff’s member profile page via **Setup > Staff & Admins >** select **Staff > Messages** tab. 2. The invoice itself will also be uploaded to the staff member's profile page via **Setup > Staff & Admins >** select **Staff > RCI** tab (as a PDF file) ![](https://cdn.document360.io/6926c75e-9b20-4216-bf9f-d7ca1df9c74f/Images/Documentation/image-06ZNS0B4.png) 8. For Australian businesses, a banking ABA file will be automatically uploaded to the staff profile page of the admin staff member who ran the commission invoices: 1. This ABA file can be viewed via **Setup > Staff & Admins >** select **Staff > Files** tab 2. An ABA file allows you to process multiple payments in a single transaction by uploading it on your banking portal (e.g. go to your bank’s website and look for file import function). The upload process will ask to confirm the amount to transfer for each staff member. > [!WARNING] > Important note > > Ensure that the amounts in the files are accurate before sending other people money as you cannot correct a transfer once it's been processed. Make sure you cross-reference with the **Commissions** report. > > > > To enable the upload of the ABA file, make sure that you have each staff member's bank details on their staff setup page which it outlined in the beginning of this article. > [!NOTE] > **Creating an adjustment** > > If you need to create any adjustments to a commission invoice, please refer to the [Post-Invoice Adjustments](/v2/docs/creating-commission-invoices#postinvoice-adjustments) section below prior to uploading the banking file. > > > > Otherwise if commissions are changed, they would cover all existing bookings that aren't currently associated with a commission invoice. 9. Once a pay run has been done, these records will be marked as done, so they won’t be included in other pay runs that may cover the same date. --- ## Post-Invoice Adjustments If a staff member’s commission invoice has been generated incorrectly, you may need to make an adjustment. ### Steps 1. Navigate to **Setup > Staff & Admins >** select **Staff > Files** tab 2. Remove the previously generated commission invoice PDF file. 1. **Note**: the automated email that was previously sent initially remains. 3. This will reset the bookings (and other sales records that include commissions) to be included in a subsequent creation of a commission invoice.