Commission Payments

1. Search for Commission Management to open the Commission Management Menu and select Commission Payment Journal.

2. Once opened, click ‘Generate Payment Journals’ in the top ribbon and put in today’s date to generate all entries up to this point.  

• This will generate payments lines for all Employees and Vendors that have a remaining balance greater than 0 in the Commission Ledger. 

3. After the lines are pulled in, confirm you would like to post payments for all of them. Delete any lines where payments should not be made.

4. Once you confirm the lines you would like to post, click ‘Post Journals’ in the top ribbon.

5. The Commission Payment Journal should be empty. Navigate back to the Commission Management Menu and select Commission Ledger.

6. Once open, filter the list by Entry No. in descending order. A new line for Commission Payment has appeared to display the payment of the commission.

7. Scroll to the right on the original commission entry to confirm the Remaining Balance is now 0.00.

8. Repeat these steps to generate and post payments for all posted commissions.

comission management commission payments.pdf

Download PDF • 318KB