Exclude transaction from Turnover Bonus

When posting specific transactions (such as a special deal), it is possible to exclude the document from the calculation of bonuses. In this scenario, deep discounts have already been granted on the order and invoice, so no bonuses should be calculated on this turnover. If the following option is selected, the bonus entry will not be created, and the document in its entirety will be omitted from the Turnover Bonus functionality.