Hi,

I would like to configure Odoo to automatically credit 5% to a customer (who is also our dealer/reseller), for every invoice that he makes payment on.

His account statement would then look something like this:

Date                Description                                    Credit            Debit                Balance

08/01/2015    INVOICE SAJ/2016/2                                            20,000.00        - 20.000,00

09/01/2015    Payment of invoice SAJ/2016/2     20.000,00                               0

09/01/2015    Reseller comission 5%                        500,00                              500,00

Any ideas on how to achieve this?

Thanks