How to pay stylist commission without arguments

Commission arguments start when the stylist remembers one total and the book remembers another. The bill the client paid is the only number both of you can point to.

Decide the rule before the month starts. A straight percentage of services is the easiest to explain. A tier that rises after a target needs the target written down. Retail can be a different rate from services, and it should still come from the same bill, not from a second notebook.

Why the invoice should do the maths

If commission is typed into a spreadsheet at the end of the week, someone will miss a bill. Software that reads the invoice saves that argument. Aphria works commission out from what each stylist billed. The staff page explains the logins and the roster beside it.