Overview
TRX will give you the ability to review and adjust all commission transactions on screen or you may print out the report and then go on screen to make adjustments. This screen should not be used often or for reference only. If you find yourself using it regularly it is best to find out why.
AR > Commissions > Adjust Commissions
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Detail
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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.
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