Partners and invoices
Partners and invoices menu group.
What is it for?
This area is mainly for tracking and generating commission reports / invoices: the EliaFlow business (the store) must pay its partners according to defined rules.
| Partner example | Typical commission |
|---|---|
| Staff / practitioner (e.g. massage therapist) | A percentage of services or products sold related to their activity |
| Fully external partner (referrals, lead source) | A commission when their referrals bring clients to use the store’s services |
The store owner configures partners and rates, then generates partner invoices / statements to know how much to pay and for which period.
Commissions are managed separately from classic client invoices.
Visible only if the Partners module is enabled.
Menu pages
| Admin menu | Page |
|---|---|
| Partners | Partners — records + commission settings |
| Custom items | Custom items — reusable custom items in commissions |
| Partner invoices | Partner invoices — commission reports / payments |
Success criteria
- I understand this module is for commissions (not client invoices).
- I can illustrate a therapist % case and an external partner / referrals case.