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Create a human resources record for your salesperson if one does not exist. Note the ID on the human resource record.
Go to the Maintenance > Customers and select the customer associated with the salesperson’s commission.
Select the Commissions tab.
Enter the Human Resource ID from step 1.
Select the Begin Date and End Date.
Enter Commission Percent.
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You can include and/or exclude items from the commission calculation. The commission for items does not need to be based on the total charge for an item.
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Quik Tip: The item charges are set up in the item rate charts. See Item Rate Charts - New / Edit Item Rate Chart. |
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