To get an invoice for a solution partner, first go to your My Clients tab, then locate the solution partner. If you're unable to find the solution partner, please let support@chameleon.co know and we can add you to the team.
Click on the solution partner, head to your Invoice tab, create invoice, select fixed, click next, set in the terms, the invoice date hit next, then you will select yourself or any other chameleon that is receiving this commission.
The service type will be solution partner referral. Add the description, for example, which client did you refer, add in the amount, and make sure that the commissions for the solution partner are correct.
Typically the champion gets anywhere from 0 to 5 percent, reach out to the champion if you are unsure. Hit next. Hit save, review the invoice, and then send the invoice.