Previously, the system was using the student invoice date as the agent commission invoice date. With this new change, the system will now look at the student invoice due date and use it for the agent commission invoice date instead.
Note – The system will only do this for new transactions in the new application process and where you are raising invoices/instalments for applications and enrolments
![](https://oldhelpsite.rtoteams.com.au/wp-content/uploads/Invoice-Due-Date-Policy-for-Agent-Commission-Invoices.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