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AR > Commissions > Adjust Commissions
- Display – On screen you have four display options:
- All – this option will show all commission entries in any status.
- Earned – shows all commissions on orders that are earned; Trx considers any processed order that has been invoiced to be an earned commission.
- Due – Shows all commissions that are considered to have a status due; an order that has had its invoiced payment received.
- Paid – Any invoices that have had a commission payment already made on it
- Sales Person/Document – You can query a specific salesperson or document by typing it into these boxes and pressing the enter key.
- Document Type – What type of document this is; Invoice or Debit/Credit Memo
- Total commission – this field totals the commission it is a calculation field and cannot be directly changed, you will need to change the percentage or commission amount field to edit this.
- Comm. Amount – this field is a changeable field that represents the total amount of commission on the document
- Comm. Percent – changeable field that represent the percentage of the total commission.
- Date earned – The Invoice Date is the date that the commission is earned and shows in this field.
- Date Due – If AR has received and processed the payment for this invoice the date will populate in here.
- Date Paid – If you have used the “Update commission” screen to mark this invoice as paid it will show as paid here and display the date that you updated the record.
- Status - the Status of the document in question