Add Misc. Ledger & Comm. Credit

1. Search for ‘Commission Management (COM)’ and select Commission Ledger.
2. If there is a commission that was missed and you need to add it, go ahead and click ‘Add Misc Ledger’ in the top ribbon.

3. Enter the Posted Sales Invoice # this commission relates to and the line it should be added to.
4. Continue to manually fill out all the fields for this misc. commission ledger and click close to save. This commission is now added to the bottom of the ledger.

5. If there is a commission that was over-paid and you need to credit it, click ‘Add Comm. Credit’ in the top ribbon.

6. Same as above, manually fill out all the fields for this commission credit and clock closer to save. This is now added to the bottom of the ledger.
