Process Payment
After completing a search for the sales commission entries, you are able to process the payment or mark commission entries as paid to the salesperson selected.
NOTE: The Process Payment function does not affect Sage 300, if integrated.
Actual payments to the salesperson and associated Bank and GL entries must be managed independently via your payroll or Accounts Payable software.
Tick or untick the boxes under the Select header in line with the entries you wish to process a payment on.
Alternatively, use the Include All or Exclude All buttons on the right-hand side of the page to switch the checkboxes in the Select column on / off.
Once your selections have been made, press the Process Payment button.
The Process Payment function will apply to every record in the list marked with a tick box (Y).
When selected, the user is presented with a shortlist of entries to be processed and given the option to confirm that the payment should proceed.
The Confirm Proceed button will mark all entries in the list with today as the date of payment.
After selecting Confirm Proceed, the list refreshes showing the Date of Payment as today.
Pressing Continue returns the user to the list of unpaid commissions.
The View Paid Commissions button takes the user to a search screen to review and manage commissions marked as paid.
