Review sales commissions

The Commissions Payable form lists commissions with Unpaid, Partially Paid, or Paid in Full status for accounts receivable invoices. Once a commission is paid, it no longer appears in the list.

To review sales commissions for accounts receivable invoice:

1. Open the Commission Payable (COMPAY) page.
2. All payable commissions are shown in the grid at the top of the screen. You can group this information to make it easier to work with:
   • Filter by Type:
     • Click the filter in the Type column and select the group of sales personnel whose commissions you want to view.
       The default is set to view All, but you can also select to view commissions for only Internal employees or External personnel.
   • Sort by Column:
     • Click any of the column headings in the grid to re-display the commission records in order by that column.
3. To view more details about a commission record, click on a particular row in the grid. The record details appear at the bottom half of the form.