Add commission information for invoice line items

Use the Customer Invoices & Credit Memos (ARINV) window to assign commission to invoices in New, not-confirmed status. You can assign commission to any goods or service. Tax, freight, and finance charges are not commissioned.

To add commission information for invoice line items

1. Open the Customer Invoices & Credit Memo (ARINV) page.

Select Financial Management > Financial Transactions > Accounts Receivable > Customer Invoices & Credit Memo.

Or

1. Search for ARINV or Customer Invoices & Credit Memo in the Navigation box and then select Customer Invoices & Credit Memo.

   Customer Invoices & Credit Memo (ARINV) page appears.

2. Open the customer invoice you want to assign commission to.

3. Click the Line Items tab.

4. Highlight the item to you want to assign a commission.

5. On the Toolbar, click More Actions.

6. Select More Actions > Actions > AR Commissions.

The AR Commissions (ARCOM) window appears.

7. To add a commission for a salesperson associated with this item:

8. Highlight the salesperson whose commission you want to set and make the changes.

   1. In the Tax Rate(%) field, type the commission rate. Or click the icon to display a calculator and select a value.

   2. On the header, click Save to save your changes.

9. To associate a new salesperson and commission rate with this item:

10. On the grid toolbar, click New.

    1. Click the Sales Rep lookup reference button.

       The Lookup For Sales Rep window is displayed.

11. Highlight the required row and click Select. Or, double-click the salesperson to associate with the item.

    1. In the Tax Rate(%) field, change the commission rate, if required.
    2. On the header, click Save to save your changes.