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Payables Commission Checks

Solution

The Commission section in Payables is for a special case where sales information is imported via a .csv file. This is for a Wholesaler who sells to Distributors who then resell.

If you are a wholesaler selling to distributors, using the territory-based commission setups (salesmen assigned territories and distributors sending you files about where the items they purchased from you were sold), then this is both a report of those commissions and a means of writing checks for those commissions.

***Make sure you have a Vendor assigned to a sales personnel in Contacts -> Sales Personnel -> Edit Sales Personnel.

 
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Article details
Article ID: 399
Category: Payables
Date added: 2011-12-08 08:03:25
Views: 383
Rating (Votes): Article rated 3.1/5.0 (34)

 
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