Commission invoices are calculated based on the guest's check-out date. During the first week of every month, invoices are issued for all reservations with departure dates from the previous month.
This means that even if a guest arrived on January 30 but checked out on February 1, the commission for this reservation will be included in your February invoice.
To see which reservations are included in your monthly commission invoice:
1. Log on to your Extranet.
2. Click on the Finance tab, then Invoices.
3. Choose a specific invoice period and click on View statement under the Invoice amount column.