Explanation: When an invoice is processed, the system will calculate and post a commission for the appropriate salesperson based on the information on the invoice. Calculations can be paid for salespeople that are paid a flat percentage based on either sales or gross profit. Any other calculations should be made manually through the following option.
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If a manual commission adjustment is necessary, you can enter it as a normal bill to a vendor with a few exceptions. Within Bill- New, change the Type to Salesperson and change Classification to denote commission. This payable will then be included with the other commission payable transactions and available for payment in the next check recorded for this salesperson.
If a manual commission adjustment is necessary, you can enter it as a normal bill to a vendor with a few exceptions. Within Bill- New, change the Type to Salesperson and change Classification to denote commission. This payable will then be included with the other commission payable transactions and available for payment in the next check recorded for this salesperson.