Sales Commission
The Sales Commission module allows saving Commission Agent Vendors to Reservations, and paying commissions based on paid invoices.
The A/P Posting process and Check Processing screens have been updated to allow posting from Liability accounts other than the standard Payables account.
The Sales Commission Module will calculate commissions and generate payables per the following business rules:
1. Commissions are calculated for rent only.
2. Commission payables may be generated at the point that invoices containing commission-able lines are paid in full.
3. Commission payables are posted in the same currency as their originating receivable invoice.