Commission allocation

Use this page to specify which staff users receive commission, and what percentage of commission they receive.

 

    1. Go to Front Desk > Receipts menu > Lookup Transaction > Transaction Detail > Modify Commission Allocation.

    2. Select a user from the System User list. The selected system user will get the commission.

    3. Enter a percentage in the % of Eligible Amount box. This is the percentage of commission the staff will get as based on the eligible amount.

    4. Notes:

    5. From the Add another column:

    6. Click Save.

Related topics

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