View and Pay Commissions

In this FAQ, we will cover the following topics:

1. Payable Because Payment Has Been Received

2. Not Payable Because Payment Has Not Been Received

3. Paid

In order to view commissions in the system, go to the following menu: Sales > Commissions. 

You can therefore choose the date of sales, a particular seller (optional), a category of products and services (optional) and a currency (optional). Additionally, you can choose the type of report, here is the explanation of each option:

1. Payable Because Payment Has Been Received

This will therefore only show sales commissions where the client has made payment in full, and the commission has not yet been marked as paid.

2. Not Payable Because Payment Has Not Been Received

This will therefore only show sales commissions where the customer has not made payment in full, and the commission has not yet been marked as paid.

3. Paid

This will therefore only show the commissions that have been marked as paid.

You will therefore be able to see commissions, sales totals with percentages, categories and other information about commissions. If you chose the "Payable because payment has been received" option, you will also have a Confirm button at the bottom of the window. You can therefore select the commissions you wish to pay, and click on this button.

You will be asked a question to determine if payment accounting transactions should be added to the system.