Skip to content

Therapist commission statements

Set each therapist's commission, make a monthly statement from paid invoices, and record what you paid them.

Set the rules

  1. Go to Invoices, then Commission, and choose Add a rule.
  2. Pick the Therapist and the Service, or "Any service without its own rule".
  3. Under Commission, choose a Percentage of the value before GST, or an Amount per session.
  4. Set Applies to sessions from, then choose Save rule.

A therapist's rule for a service wins over their any-service rule. A change from a later date is a new rule, so earlier sessions keep the old one.

Make a monthly statement

  1. Under Make a monthly statement, pick the Therapist and the Month, and choose Preview.
  2. Check the sessions and the commission, then choose the button that names the month, such as Make the September 2026 statement.
  • A statement counts each session whose invoice was paid in full by the end of that month, at its value before GST less credit notes, once.
  • A session paid later goes on a later statement.
  • Sessions used from packages are not counted yet.
  • If credit notes take back more than was earned, the shortfall comes off the next statement.

Record a payout

Open the statement and, under Record a payout, type the Amount paid, how it was Paid by and Paid on, then choose Record payout. Bliss pays nothing itself.

Still stuck? Contact us and tell us what you were trying to do.