Trouble with comission payment

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Trouble with comission payment

by qbkinc » Sat May 16, 2009 10:29 pm

I am trying to set up a sales person to pay commission. I have created a vendor record and tied it to the sales person record and assigned the sales person to the order. The order has been invoiced, but when I go to commissions under the payables section I sho no records. Am I missing a step anywhere?
qbkinc  

Re: Trouble with comission payment

by admin » Tue May 19, 2009 10:36 am

The commissions section in payables is for a special case where sales info is imported via a .csv file. This is for a Wholesaler who sells to Distributors who then resell.

For a normal commissions calculation, use the summary of receivables BY SALESPERSON, and calculate the amount from there. If you'd like this step automated, you can obtain a customization quote by emailing a detailed request to quote@noguska.com.

Support Department
admin Site Admin  


Return to Payables / AP



Fatal: Not able to open ./cache/data_global.php