Marketing > Agent Dashboard > Profile tile > Bonus Invoice Icon
Agent Bonus is the amount that you wish to raise as an invoice and pay to the agent directly. It is not a part of an agent commission invoice that the system 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 wish to link the bonus invoice to a specific enrolment, tick the 'Link Bonus with Enrolments' checkbox. This will display a 'Select Enrolment' box, allowing you to search for the enrolment by student number, enrolment number, or both, and select the appropriate enrolment.
Here you can enter the relevant details, such as:
- Campus: can be selected from the drop-down list. Please note that a bonus invoice can only be linked to one campus.
- Invoice date
- Amount: Enter the amount excluding GST, as the system will calculate GST if applicable.
Note – All fields on this screen are mandatory.