Sage 300 AR Invoice

 
If the configuration setting to Process Commission Journals is set to Y, the invoice will include journal entries for each product in the invoice.
 
In this example, byondpro is configured as follows:
 
  •  Salesperson commission:       2%
  •  General commission:                1%
 
 
The tax inclusive price for the item is $3100.00.
 
 
The Sage 300 AR invoice will show entries in line with the general ledger accounts configured on the category for :
 
  •  Sales Revenue
  •  Commission
     
 
Sage 300 AR Invoice
1
 
 
 
Commission general : 2% cost of sale
 
 
1.
2
 
 
 
Commission salesperson : 1% cost of sale
 
 
2.
3
 
 
 
B/Sheet: accrued commission salesperson : 1% accrued
 
 
 
 
3.
4
 
 
 
B/Sheet: accrued commission general : 2% accrued
 
4.
5
 
 
 
Income: revenue account : ex tax sales value
 
5.

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