Commissions
Commissions tracks what your sales agents have earned on the invoices they brought in. It pulls commission per invoice across a date range so you can see what is owed to whom before a payout run, rather than working it out from the sales ledger by hand.
Where to find it
Go to Sales > Commissions.
Filters
| Filter | What it does |
|---|---|
| Commission Agent | One agent, or All Commission Agents. |
| Date | The period to report on. A valid date range is required before the report will run. |
The screen refuses to run without a valid date range. That is deliberate — commission across all time is rarely the question, and the period is what a payout is calculated on.
Adding a commission
Add Invoice Commission records commission against an invoice, linking the agent to the sale they earned it on.
Using it before a payout
- Set the period you are paying for.
- Filter to one agent, or leave it on all to see the whole payout.
- Check the invoices behind each figure — commission on an invoice later credited should not be paid.
- Pay through the normal payment routes; this screen reports rather than pays.
Related pages
- Sales Invoices — where commission is earned
- Sales Persons — the agents
- Sales Reports — the salesman reports