Commission Processing
Process all commissions for a given date range and run commission reports for payroll.
- Enter the latest date for an order to participate in commission processing.
- If you want to create a commission batch for these commissions, check the box next to that option. If this box is not checked the commissions will be displayed, but a commission batch will not be created. (Displaying the results more in a preview mode)
- Select the fiscal period, which is what the batch will be titled when running commission reports.
- Enter notes which is required, however many users will enter the last order date.
- Click the Process Commissions button to process the commissions.
- This will automatically enable the results tab to display and will give you calculations.
- You can schedule this job to run as well. Please see Automated schedules section.
- To print the module, click on the print preview button in the blue module bar.
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