Commission edit register update and a salesperson link didn't update. What do I do?

All the amounts were correct and when I printed and updated the commission register I saw 1 salesperson whose vendor link was not updated. Will is transfer to AP ? How can I correct this? I manually updated his link in salesperson maintenance, but how do I get his commission amount to transfer?

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    Unless you have selected Commissions Paid on Paid Invoices Only in Accounts Receivable Options, updating the Commission Edit Register should update the appropriate module linked. For example, if this Salesperson is linked to AP Vendor, check AP_InvoiceData Entry to update the payable invoice.  See knowledgebase article 45425 for process.

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    Unless you have selected Commissions Paid on Paid Invoices Only in Accounts Receivable Options, updating the Commission Edit Register should update the appropriate module linked. For example, if this Salesperson is linked to AP Vendor, check AP_InvoiceData Entry to update the payable invoice.  See knowledgebase article 45425 for process.

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