Adding a New Commission Payment

Step     Action

  1.      Select entries for a new commission payment by selecting box to the left-hand 

             side of each item. Only orders that have not been paid commission will have a

           selectable box.

  2.      Select {New Payment} under Commission. A New Payment modal window will 


  2.      Complete the fields. 




Reference Number

Enter value for the commission payment Reference Number.

Cash Date

Select a Cash Date using the calendar.


The system will automatically calculate the required commission payment Amount for the selected items.


 3.       Select {Save}. A results window will pop-up to indicate the Commission Payment  

             has been saved.