NF / Docs / Commission Ledger
Rules and attribution
Build finite commission rules and understand which assignment wins for an order.
Last updated: 2026-09-13
In this section
Finite rules
Each rule chooses a supported base — gross, net, net after discounts or net after refunds — and a percentage or marginal tier. Filters can narrow the rule by SKU, product tag, order tag, customer or company, and date. The catalogue is deliberately finite: there is no embedded scripting or hidden bespoke formula.
Editing a rule creates a new version. An entry keeps the version used for its calculation, so a later edit does not silently rewrite an old period.
Attribution precedence
When more than one assignment could apply, the app evaluates the documented precedence and shows the source:
- manual order assignment;
- order tag;
- company mapping; then
- customer mapping.
Split commissions use explicit percentages that must total 100%. If attribution is ambiguous or incomplete, keep the entry in review and fix the assignment rather than guessing.
What to verify
For an entry, check the source order, line-item filters, commissionable base, rule version, rep split and final amount. The same inputs with the same version should produce the same result.