# Period Closing and Turnover Bonus | DBLinx Documentation

> How the partner's commission period closes, the role of the refund window, and how the turnover bonus is recorded in the current account.

Source page: https://dblinx.net/en/belgeler/is-ortaklari/donem-kapanisi-ve-ciro-primi

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# Period close and turnover bonus

The commission period is monthly. The period closes once the month ends and the refund window passes: if applicable, the turnover bonus is calculated and recorded in your current account, and the period's shares become ready to be invoiced.

- The Owner, Administrator, and Accounting roles.

## What is period closing and the turnover bonus?

The commission period is monthly. Who can do this: The Owner, Administrator, and Accounting roles. The period's net share is ready to be invoiced. The period closes once the month ends and the refund window passes: if applicable, the turnover bonus is calculated and recorded in your current account, and the period's shares become ready to be invoiced. Tiers and rates are set per organization in the contract.

## Steps

- The share of every sale paid within the month is recorded in your current account as **Earned commission** at the time of payment.

- After the month ends, the refund window must pass; refunds received during this period are deducted from your share.

- At period closing, if turnover tiers are defined for your organization, the period's turnover is compared against the tiers. If a tier is exceeded, the difference is recorded in your current account as **Turnover bonus** at the time of payment.

- When the period closes, **Current account** screen's **Commission invoice** section, the invoice amount you need to issue for that period appears.

- 1Amount to invoice and VAT

- 2Your invoice number

- 3Report the invoice

**Result** The period's net share is ready to be invoiced. See [Report the commission invoice](https://dblinx.net/en/belgeler/is-ortaklari/komisyon-faturasi-bildirme).

**Where are the turnover bonus rates specified?** Tiers and rates are set per organization in the contract.

**What happens to a refund received after the refund window?** Your regular share is adjusted in any case; however, a turnover bonus already recorded is not reversed.

**The amount to invoice doesn't appear.** No amount is generated until the month closes and the refund window passes; the screen shows **No amount to invoice right now** .

## Related pages

- [Report the commission invoice](https://dblinx.net/en/belgeler/is-ortaklari/komisyon-faturasi-bildirme)
- [Current account and CSV statement](https://dblinx.net/en/belgeler/is-ortaklari/cari-hesap-ve-ekstre)
- [DBLinx business partnership](https://dblinx.net/en/is-ortakligi)