Managing Commissions Payments

Matt Staff Updated by Matt Staff

Managing Commissions Payments

This tab, like the Commissions Data tab, is designed to show the commission amounts due to the salespeople over a period of time. Additionally, this tab can be used to make commission adjustments and update the To Be Paid commission amount for the current pay period.

In the top right corner you see a dropdown menu that says invoice date, and next to that is two sets of dates. This refers to the criteria behind the data on the table, as the invoice date can be changed to journal date or payment date, while the dates can be changed to any range you desire.

Commissions Details

In Commissions Details, all applicable invoices will be presented and automatically checked. Review these invoices and uncheck any that you do not want to be moved into Reserves. Moving these payments into Reserves will pull them out of Current Payables.

Adding any amounts to Current To Be Paid, will then remove those totals from the Reserves.

Any unchecked invoices will continue to contribute to the Commissions Due and will NOT reduce the Sales Amount nor add to the Reserves.

How did we do?

Splitting Commissions Amongst Multiple Salespeople

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