Hi farah Mo ,

Thanks for reaching out. Did you ever find an answer for this issue? To add a 1% sales commission for your employee at the end of a project, please follow these steps:

1. Generate a sales invoice and allocate revenues to the project using the "Projects" column in the Sales Invoice journal. Ensure the salesperson responsible for the sale is selected in the Salesperson field.

2. Post the sales invoice.

3. At the end of the pay period:

   • Go to Reports > Customers and Sales > Sales by Salesperson.
   • Select the appropriate date range and retrieve the total sales for the employee.
   • Calculate 1% of this total for the commission amount.

4. In the payroll section:

   • Add the calculated commission to the paycheque in the commission income field. If you haven’t set up a commission field yet, refer to the article  'How to create a new payroll income or deduction'.

For detailed project reporting and allocation, see the 'How do I generate a project report?' article in Sage Knowledgebase. If you need personalized support, please use the Chat with support feature.

Hope this helps, and if you have further questions or need additional assistance, let us know.

Warm Regards,
Erzsi