Currently, when the OOB commission structure is setup for the US localization, the only option is to record the commission at the time of invoice. As company policies vary, some will record the commission at the time of customer payment of the outstanding invoice, to ensure they are not paying out commission prior to receiving payment from the customer. This is not currently an option in the US localization, however, it is available for Italy https://learn.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-exil-commission-settlement. It would be nice to be able to leverage this functionality across other localizations within the MS community.