Hello, I currently have the Odoo online software v17.

Small background, we have a chemical and shop supply B2B sales company.  Some customers have us add an additional "Spiff" to the products that their Advisors or Technicians resell to customers that we then payout as a bonus.  I am struggling to find in odoo how to set up the following flow of accounting.

Cost = Cost

Retail Sale of Product "A" = $20

Sales Advisor Spiff "B" = $5 

Technician Spiff "C" = $5

Total Sales Price "D" = A+B+C

Now on my accounting side I need the system to figure out the inverse

Invoiced amount = D

Technician Spiff = C

SA Spiff = B

Retail Price = A

Cost = Cost

So in this equation, Gross Profit = D-C-B-Cost

Does odoo accounting allow for breaking off a piece of the invoiced amount to separate accounts to track this automatically?