Use this page to specify which staff users receive commission, and what percentage of commission they receive.
Go to Front Desk > Receipts menu > Lookup Transaction > Transaction Detail > Modify Commission Allocation.
Select a user from the System User list. The selected system user will get the commission.
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.
Notes:
The Eligible Amount box shows the eligible commission amount the staff should have as calculated with the key fee. (You cannot edit this amount.)
The Actual Amount box shows the actual amount the staff will receive.
From the Add another column:
Click the Add another link to add another line for commission allocation.
Click the remove link to remove the line for commission allocation.
Click the clear link to clear the data for the commission allocation.
Click Save.