---
title: "Exclude invoices from commission-based pay calculations"
slug: "exclude-invoices-from-commission-based-pay-calculations"
updated: 2026-10-15T01:04:24Z
published: 2026-10-15T01:04:24Z
canonical: "help.servicetitan.com/exclude-invoices-from-commission-based-pay-calculations"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Exclude invoices from commission-based pay calculations

You can exclude invoices from payroll calculations. For example, if you create an adjustment invoice for a refund on a completed job, you can exclude it from the bonus pay calculations for the technicians who worked the job.

## 

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#### Who uses this feature

- Administrators, office employees, managers, accountants, and bookkeepers
- Applies to all business types
- Applies to all trades

## Exclude an invoice from commission-based pay calculations

To exclude an invoice from payroll calculations:

1. Go to the top tool bar and click **Search** ![](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/icon-search.png?sv=2026-02-06&spr=https&st=2026-10-31T01%3A48%3A56Z&se=2026-10-31T02%3A48%3A56Z&sr=c&sp=r&sig=sZDE1K3s0qxnU0nUp2uhRRE%2FjYQli5Z7dvztMysUsao%3D).
2. Click the **Search** dropdown and select **Invoice**.
3. Use the filters to search for the invoice you want to edit, then click **Search** ![](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/icon-search.png?sv=2026-02-06&spr=https&st=2026-10-31T01%3A48%3A56Z&se=2026-10-31T02%3A48%3A56Z&sr=c&sp=r&sig=sZDE1K3s0qxnU0nUp2uhRRE%2FjYQli5Z7dvztMysUsao%3D). ![Quick video showing a search being performed based on the invoice status](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/exclude-invoices-from-commission-based-pay-calculations-image-6flkyx68.gif?sv=2026-02-06&spr=https&st=2026-10-31T01%3A48%3A56Z&se=2026-10-31T02%3A48%3A56Z&sr=c&sp=r&sig=sZDE1K3s0qxnU0nUp2uhRRE%2FjYQli5Z7dvztMysUsao%3D)
4. Click the invoice number for the invoice you want to exclude.
5. On the invoice record that opens, click **Update invoice details**.
6. Next to *Payroll*, select **Exclude this invoice from bonus and commission calculations**. ![Checkbox to exclude invoice from bonus calculations in payroll summary section.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/exclude-invoices-from-commission-based-pay-calculations-image-9b4n0g7w.png?sv=2026-02-06&spr=https&st=2026-10-31T01%3A48%3A56Z&se=2026-10-31T02%3A48%3A56Z&sr=c&sp=r&sig=sZDE1K3s0qxnU0nUp2uhRRE%2FjYQli5Z7dvztMysUsao%3D)
7. Click **Save**.

> [!NOTE]
> **Note:** Payroll adjustments will impact payroll regardless of invoice settings. The option **Exclude this invoice from bonus and commission calculations** only applies to the invoice, not the adjustment itself.

## Want to learn more?

- See [Create an adjustment invoice](/construction/docs/create-an-adjustment-invoice)
- See [Create payroll adjustments](/construction/docs/create-payroll-adjustments)