Production Credit and Participants
When a consultation involves two veterinarians, who "produced" that sale? Production credit is how Veetz answers that question: a percentage split that records each professional's share in an item, so production reports reflect reality — without touching the price the client pays.
Before You Begin​
- The professionals must be users of your Veetz workspace.
- The sale must be Open — credit cannot be edited on closed or cancelled sales.
The Default: 100% for Who Registers​
Every item added to a sale starts with production credit assigned 100% to the user who registered it. If you sell and perform alone, there is nothing to do — the default is already correct.
Dividing the Credit​
On an item in the point of sale:
- Click the participants button on the item (it shows the current attribution).
- In the window, click Add participant and select the professional.
- Choose the participant's Role — seller, provider (who performed), referrer, or other.
- Set each Percentage. The window is explicit: "The attribution total must be exactly 100.00%."
- Fill in the Reason for change — changing the default split always requires one.
- Click Apply division.
To take someone out, use Remove participant and rebalance the percentages back to 100%.
A Worked Example​
Dr. Ana performs a surgical procedure with Dr. Bruno assisting. The clinic's rule is 70/30:
- On the procedure item, open the participants window.
- Add Dr. Bruno as a participant with the provider role.
- Set Dr. Ana to 70 and Dr. Bruno to 30 — total 100.00%.
- Reason: "Assisted surgery, standard 70/30 split." Click Apply division.
The item's value doesn't change; the client still pays the same. What changes is how the production is credited in reports.
Credit Is Not Commission — and Not Execution​
Three related but distinct concepts:
- Production credit answers "whose production is this?" — a percentage attribution used by reports. As the screen itself states: "Production credit is an attribution percentage. It is not a commission or an amount payable."
- Execution answers "who actually did the work, and is it done?" — tracked separately in the sale's execution area. See Executions and Operational Instructions.
- Commission is a financial calculation on top of production, defined by your business rules outside this screen. A 30% credit does not mean the professional receives 30% of the price.
When explaining the split to the team, be clear that these numbers feed production reports. How production translates into remuneration is a separate policy of your clinic.
The window itself advises: divide production credit only when more than one professional participated. Keeping the default 100% for solo work keeps your production report clean and easy to defend.
Common Problems​
- "The attribution total must be exactly 100.00%": Adjust the percentages until they sum to exactly 100 — not 99.99, not 100.01.
- The Apply button is disabled: A reason is required whenever you change the split. Fill in Reason for change.
- Cannot edit the attribution: The sale is no longer open, or another edit is in progress. Check the sale status first.
Next Steps​
- See the credited production per professional in reports: Sales Reports and Exports
- Track the work itself: Executions and Operational Instructions
If you encounter any difficulties during this process, do not hesitate to contact our support.