video1.0<iframe src="https://www.loom.com/embed/1c71ecd189e34eb4b9ef6bd15eeb4a43" frameborder="0" width="1178" height="883" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>8831178Loomhttps://www.loom.com8831178https://cdn.loom.com/sessions/thumbnails/1c71ecd189e34eb4b9ef6bd15eeb4a43-fdd8b48362adf003.gif778.743This Loom introduces new Tern back office accounting features for agencies, focused first on Supplier Commission Invoicing and then agency outbound invoicing. It shows how to enable commission invoices, select bank payment instructions, add agency logo and address, and have agents invoice suppliers for expected commissions such as a $500 Sofitel booking in a Mexico City trip, including supplier email, due date, confirmation number, and travel dates. It then covers creating one-off outbound invoices for suppliers, clients, or agents, previewing branded invoice details, and recording payments to move invoices to a paid status. The Loom also notes that reporting updates now refresh within seconds for all reports except Where are my clients, which can be up to an hour behind.