Daily use
Who can use this: view sales-commission-agent Where to find it: User Management > Commission Agents
What is this?
This is the everyday path after setup.
Before you start
Finish Set up first.
Steps
-
On POS, pick the agent when the bill has one.
-
Finish the payment.
-
Open Commission Report to see what is owed.
What you will see
The list or the POS bill shows the result. You can reopen the record from the same menu.
Tips
- Stay on the correct location.
- Do not skip the customer or supplier when the form asks.
Common problems
| Problem | Solution |
|---|---|
| The action is missing | Refresh after the feature was turned on. |
| The amount looks wrong | Open the record and read the lines. |