Go to the Card File command centre and select Card List. The Cards List window appears.
2
Click the Employee tab and select the employee you want to assign a commission rate to and click Edit or click New to create a new employee card. The Card Information window appears.
3
Click the Card Details tab and select the Commission Rate from the drop down menu.
4
Click Use Commission Rate. The Card Information window reappears.
Go to the Card File command centre and select Card List. The Cards List window appears.
2
Click the Supplier tab and select the supplier you want to assign a commission rate to and click Edit or click New to create a new supplier card. The Card Information window appears.
3
Click the Card Details tab and select the Commission Rate from the drop down menu.
4
Click Use Commission Rate. The Card Information window reappears.
5
Click Commissionable Salesperson, if not already selected.
In the Salesperson, select the salesperson from the drop down menu.
4
Click Use Card to assign the salesperson to the sale. A percentage symbol will appear adjacent to the field.
5
Click the percentage symbol to access the details of the calculated commission. The Invoice Commission Information window appears. The Commission column is the only amount that can be edited in this window. If the amount in this column is changed an asterisk will appear next to the new amount. To return to the original calculation, click the Recalc button.