Commissions may be managed for both the amount of the commission and the credit for the sale.
1. Enter each Sales Rep and Sales person.
2. Enter any combination of people to receive commissions as a unique record.
3. In the Comments field write only:
1. RepID, followed by a /
2. % of commission allocated to this Rep.
3. % of sales credit allocated to this Rep for this sale.
2. Choose the file to base commissions on (Orders or Invoices).
3. Create a SuperReport for Print the Commission Report.