Income & finances

Set professional commission, kit cost and the owner’s chair

Set future booking percentages separately from kit costs and owner-share reporting; saved history is not automatically repriced.

Step by step

1. Open your team or professionals section from the sidebar; its name depends on the business.
2. As owner, check the location and open the professional’s Edit form. Set Commission (%) between 0 and 100 and Save the profile. A professional percentage above 0 overrides service commission;0 falls back to the service percentage, so 0 does not necessarily mean no commission.
3. In Services → Edit, set the service commission and its fixed Supply/kit cost in the business currency, then Save and reopen. Kit money is deducted before percentage calculation; it is not an Inventory product movement. To have no commission, review both applicable percentages.
4. For the owner working as a professional, check “This profile is you (the owner)” in that profile and Save. This changes how the report treats that professional’s contribution as the business/owner share; it does not grant owner login permissions or record a commission payment. This classification can also change older periods’ owner/staff split; compare reports before and after.
5. Example: service charge 40,000, kit 5,000 and 50% gives 17,500 commission. The base never goes below zero. Appointments retain saved charge, kit and commission snapshots; changed defaults do not rewrite old receipts or balances. Check a new saved appointment and Summary/Income against your agreement.
6. If a save is uncertain, reopen the fields before repeating. For an old wrong appointment, use its permitted correction rather than changing every catalog percentage; void an issued receipt first if required. Earned commissions are not a payout ledger and owner share includes retained kit money, not net profit.

Feature availability depends on your plan and permissions.