video1.0<iframe src="https://www.loom.com/embed/b8cb2924547540c5963c1b58ce1f019c" frameborder="0" width="1890" height="1417" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14171890Loomhttps://www.loom.com14171890https://cdn.loom.com/sessions/thumbnails/b8cb2924547540c5963c1b58ce1f019c-3b8f6fc2d88fb205.gif142.205This Loom explains how to account for referral commissions in client transactions, using Travelex Insurance as the example. With the referral commission payments option ticked, the team receives commission payments when they sell items such as insurance or cruises. The example shows a client cost of $345 with commission received of $89.70, and the $89.70 needs to be reflected both in the profit breakdown and under Supplier Payments. The speaker suggests support may be needed to confirm the correct reporting behavior, but the goal is to show received money even though there is no separate payer.