hii,
please i need help in the commision and rebates module
cause i made the relations rebates agreements and linked the percentage to sales order and in the step of calculating the rebate it gives an error report mentioned that no agreement found .
i really need to fulfill the process so please if you can help me what could be the mistakes happened in the steps to give that error.

thanks , if you can i need a quick reply.

Check to make sure that your agreement date is not after the date of the sales order.

Check the priorities in the parameters.

Atleast one of the agreement must have a priority to be used.

For example if the agreemant is for customer and relation group, one of the priorities must be customer.
/relation group.

thanks for replying ok i did that and print the invoice so as i know the status of the rebates should be ready , so i need to know why after printing the invoice the status is still approved i need to link the rebates to the related ledger accounts.

please i need a quick reply , thanks.

It has to be a final invoice.

yes thanks soo much for replying i tried that and linked a credit note transaction type and it works and the status become closed too