Set Up Commission Deductions for Invoices and Total Commissions

In Zenoti, you can set up commission deductions for each invoice and on total commissions employees earn. This means you can deduct a certain amount from the commission a therapist earns per invoice or from the total commission a therapist earns during a pay period. You can set up these deductions from the Employee level. 


To set up deductions on each invoice or on total commission employees earn:

  1. Ensure that you are at the Center level. 
  2. Navigate to Employee > Employees > Employees > Name of an employee
  3. Click the Commissions tab. 
  4. Expand Commission Deductions.
  5. Select the Category.
    You have two options:
  • On total commission
  • On each invoice
    Note: If you select On each invoice, you can specify if the invoice should have at least one service (select the checkbox For invoice level deduction to be applicable, invoice should have at least one service). Note that invoices may not always be for services, at times invoices may have just products, memberships, or gift cards sold. 
  1. Enter a Description
  2. Enter a value and select Flat or Percentage from the drop-down list.

  3. Click Add
    The deduction appears in the List of Deductions in the bottom panel of the screen.
    Important: You can configure multiple deductions. If you configure an invoice level deduction and a deduction on total commission for an employee, Zenoti deducts both these amounts and then calculates the employee's payroll. Note that if you have configured deductions at the Service level, these deductions will apply too. 
    Example: Consider this example where deductions on commissions are set up at the service level, invoice level, and on total commission employee earns in a pay period. 
    Item Value
    Initial commission earned on the service  $100
    (Base value)
    Multiple deductions set up at the Service level
    • 10% (percentage deduction) and
    • $20 (flat amount deduction)

    Net amount deducted at the Service level

    (10 + 20 = 30)
    Here, 10 is 10% of 100 and 20 is the flat amount.
    Net commission earned at the Invoice level  $70 
    (100 - 30) 
    Deduction set  up at invoice level 


    Amount deducted at the invoice level $7
    (10% of 70)
    Net amount deducted $37
    That is, amount deducted at Service level + amount deducted at the Invoice level)

    Net commission earned

    Here, 100 is the base amount and 37 is the total amount deducted.
    Deduction on total commission $15
    Final commission earned by the employee $48

Read: Set Up Commission Deductions for Services

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