Agent Dashboard > Profile tile > Bonus Invoice Icon
Agent Bonus is an amount that you wish to raise as an invoice and pay to the agent that is not a part of an agent commission invoice that the system has automatically raised when a student’s invoice was raised for an enrolment.
When you select the Bonus Invoice icon from the Agent Profile section, a popup screen will show, where you can create a bonus invoice for the agent.
Note – Most of the fields in the popup are self-explanatory and you can add the relevant information where needed.
If you want to link the Bonus Invoice to one or many enrolments from this screen, then you need to select the tick box for Link Bonus Invoice with Enrolments.
When you select this tick box, it will show you a search field where you can enter a student’s name and it will show you a list of any enrolments that the agent is linked to where the student name matches. Select an entry and it will be added to the invoice. You will need to search for each individual student’s name and enrolment to add them to the bonus invoice.
![](https://oldhelpsite.rtoteams.com.au/wp-content/uploads/AGD-Bonus-Invoice.gif)
If you have any queries, please do not hesitate to contact us on 1300 85 05 85 or email us on support@rtosoftware.com.au