Commissions Reimbursement

Paying the salesperson is a manual process. There is no direct tie into the payroll system or the A/P system for outside sales people, unless the salesperson is linked to a vendor and the Pay Commission through A/P check box is selected. Follow these steps to pay the salesperson:

  1. Use the Commissions Due form to display the commissions that are either pending or due to be paid, and to make any necessary amount changes.
  2. Use the Sales Commission by Salesperson Report form to see what is due to be paid.
  3. Inform the payroll or A/P department of the amounts that need to be paid.
  4. Use the Commission Status Change Utility to update the commission and to record the date of payment.
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