> ## Documentation Index
> Fetch the complete documentation index at: https://docs.keystoneb2b.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Split Commissions

> Override commission splits when multiple reps share credit on an invoice.

<Note>
  **Who this is for:** Brand administrators. Go to **Settings → Split Commissions**.
</Note>

By default, commission reports credit the rep on each invoice at their standard rate. **Split commission rules** let you redirect part of that commission to other reps — for example when a house account or split territory applies.

## How rules work

A rule says:

> When the rep on an invoice is **Source Rep** (and optionally the customer is **Customer**), pay these **recipient reps** these commission rates instead of the source rep's normal rate.

Rules take effect automatically in the **Commissions Report** and commission dashboard widgets.

## Creating a rule

1. Go to **Settings → Split Commissions**.
2. Click **Add rule**.
3. Enter a rule name.
4. Select the **source rep** — the rep normally on the invoice.
5. Optionally restrict to a specific **customer** (leave blank for all customers).
6. Set **effective dates** — start date required; end date optional for open-ended rules.
7. Add **recipient lines** — each line is a rep plus an absolute commission rate (e.g., 8%).
8. Save the rule.

Recipient rates replace the source rep's default commission for matching invoices during the effective window.

## Managing rules

| Action         | When to use                            |
| -------------- | -------------------------------------- |
| **Edit**       | Change recipients, rates, or dates     |
| **Deactivate** | Pause a rule without deleting history  |
| **Delete**     | Remove a rule that is no longer needed |

## Related

* [Reports](/features/reports) — **Commissions Report** uses these rules
* [Dashboard](/features/dashboard) — **Commissions MTD** widget reflects split rules