Change or remove commission inform- ation for invoice line items

You can change commission information on New, not-Confirmed invoices.

To change commission information for invoice line items

1. Open the customer invoice for the sales order whose commission you want to change.

2. Click the Line Items tab.

3. Highlight the item whose commission you want to change.

4. On the Toolbar, click More Actions.

5. Select More Actions > Actions > AR Commissions. The AR Commissions window appears.

6. Highlight the salesperson whose commission you want to change.

7. In the Tax Rate(%) field, type the new commission rate.

8. On the Toolbar, click Save.

To remove a salesperson and commission rate associated with the item

1. Open the customer invoice for the sales order.

2. Click the Line Items tab.

3. Highlight the item whose for which you want to remove the salesperson and commission information.

4. On the Toolbar, click More Actions.

5. Select More Actions > Actions > AR Commissions. The AR Commissions window appears.

6. Highlight the salesperson you want to remove.

7. On the Toolbar, click Delete.

   A message, Preparing to delete this information. Are you sure? is displayed.

8. Click OK to confirm.