Applying a commission payment to a Manufacturer Rep invoice

When you have received a commission payment from the manufacturer for orders you created in Sales Order Entry as Manufacturer Rep orders, you can record the payment against the manufacturer’s floorplan customer in Customer Cash Receipts Entry.

  1. Select Customer > Entry > Cash Receipt.
  2. Click OK to open a journal.
  3. Select Payment in the Type field.
  4. Select CHECK or the appropriate type in the Payment Type field and specify the Check #.
  5. Specify the amount of the commission payment in the Amount field.
  6. Click Next.
  7. In the Apply To section, specify the manufacturer floorplan customer number in the Customer # field.
    If this check is paid by a corporate billing entity defined as the Invoice To customer for the manufacturer customer, specify that Invoice To customer number. If the check is paid by the manufacturer vendor assigned to the manufacturer’s Customer Setup record, specify the manufacturer customer number used on the order.
  8. Click Next.
  9. Select the invoice you are applying the commission payment to in the grid and either select Paid In Full, or specify the payment amount in the Apply Amount field.
  10. Click Finish.
  11. If the proof amount is 0, click Yes to confirm the update.