Export approved internal commissions
You can export approved commissions for internal salespeople to an Excel spreadsheet.
To export approved internal commissions
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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.
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On the child toolbar, click New.
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Click the AR Invoice lookup reference.
The Lookup For AR Invoice window appears.
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Select the required row and click Select.
The Inv Line No is automatically populated in the field.
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Click the Sales Person lookup reference.
The Lookup For Sales Person window appears.
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Select the desired row and click Select.
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Enter the description in the Adjustment Description field.
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Right-click on the grid and select Export.
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Select the required format.
The information is exported to an Excel spreadsheet.
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On the toolbar, click Save.