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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 

           open.




  3.      Complete the fields. 

 

Field


Description


Reference Number

Enter value for the commission payment Reference Number.

Cash Date

Select a Cash Date using the calendar.

Amount

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


  

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

            has been saved.