Add sales commission to accounts receivable invoice

You can assign a commission to an accounts receivable invoice in Unpaid status.

To add sales commission to invoice

1. Open the Commission Payable (COMPAY) page.

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

   Or

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

   The Commissions Payable (COMPAY) page appears.

2. On the child toolbar, click New.

3. Click the AR Invoice lookup reference.

   The Lookup For AR Invoice window appears.

4. Select the row that contains the required accounts receivable invoice and line item to assign commission, and click Select.

   Or double-click the row that contains the required invoice and line item.

   Only invoices with a status of Unpaid are displayed.

5. If a salesperson is not already assigned to this invoice, or if the salesperson shown is not the correct one, click the Sales Person lookup reference.

   The Lookup For Sales Person window appears.

6. Select a row that contains the salesperson to assign commission, and click Select.

   Or double-click the row that contains the salesperson to assign commission.

7. If necessary, enter a commission rate or amount in the Commission Rate (%) and Commission Amount fields. Or click the icon at the end of the fields to display the calculator. Enter the required value.

8. In the Adjustment Description box, enter a description of this commission assignment.

9. On the toolbar, click Save.

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