Post approved external commissions

Article • 6/18/2026 • 1 min read

For approved external commissions, you can create invoices to pay commissions to external salespeople.

To post approved external commissions

  1. Open the Commission Payable (COMPAY) page.

    • Select Financial Management > Financial Transactions > Accounts Payable > Commissions Payable.

    Or

    • Search for* COMPAY or Commissions Payable in the Navigation box and then select Commissions Payable.

    The Commissions Payable (COMPAY) page appears.

  2. Click the filter icon in the Type column header and select External.

  3. On the grid toolbar, click Post Approved Commissions.

    The AP Invoice field displays the invoice number created for the AR invoice line item.