Review & Process Commission Payroll
Review approved commissions, enter the actual payroll amount paid for this payroll, and process the week when everything is correct.
LEGACY
Legacy Commission Queue
Legacy jobs stay here until you choose to add them to a specific payroll week.
| Customer | Installed | Product Cost | Selling Price | Markup | Commission |
|---|
Legacy Commission History
| Status | Customer | Installed | Selling Price | Commission | Payroll Date |
|---|
Opening Draw Balance Required
This salesperson cannot process payroll until the one-time opening draw balance and go-live date are established.
Positive means the company owes the salesperson. Negative means the salesperson is ahead on draw.
Payroll Preview
This is exactly what will be recorded when payroll is processed.
Beginning Draw Balance$0.00
+
Approved Commissions$0.00
−
Payroll Amount Paid$0.00
=
Projected Ending Balance$0.00
| Source | Customer / Job | Commission | Rate | Approved / Added |
|---|
0 approved jobs
Processing payroll permanently moves these commissions into payroll history.