Change or remove sales commissions for payment

If a commission is not yet approved, you can change the salesperson and the commission rate or amount associated with an accounts receivable invoice. You can remove a commission, if it is not paid.

To change or remove sales commission for payment

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. All payable commissions display in the grid at the top of the page. You can group the information displayed to make it easier to work with in the following ways:

   • Click the filter icon in the Slsperson column and select the salesperson whose commissions you want to view. The default is set to view All.

   • Click the filter icon in the Type column and select the salesperson type whose commissions you want to view. Select Internal to view the commissions of internal salespersons, select External to view the commissions of external salespersons. The default is set to view All.

   • Click on any of the column headings in the grid at the top of the page to re-display the commission records in order by that column.

3. To change a commission record, click the record in the grid at the top of the page.

   Note: You cannot change an approved record. You can only change a record if it is unapproved.

   a. Make your changes. You can change the Commission Rate or the Commission Amount, and add an Adjustment Description.

   b. On the toolbar, click Save.

4. To remove a commission record, click the record you want to remove.

   a. Click Delete icon under the Action column.

   A message, Are you sure you would like to delete this record? appears.

   b. Click OK to confirm.

   Or click Cancel to retain the changes.

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