In our previous blog posts, we have explored various features of our Sales Commission application. In this blog, we will discuss the “post and pay” functionality for specific invoice lines.
One scenario in which the application can be particularly helpful is when a company wants to post and pay commissions for specific invoice lines only. In this case, the user can simply attach the valid commission group and commission type as desired and specify the line on which the commission should be calculated. This feature makes it easy to calculate the sales commission without having to calculate or distribute the details of other invoice lines. As a result, this feature reduces the effort required to manage “post and pay” commission entries and ensures that commissions are paid accurately and on time.
After that, we simply need to post and pay the invoice.
To post the invoice, follow these steps:
- Navigate to the Sales Commission application.
- Go to “Post Commission.”
- Select the invoice.
- Click on “Post” button.
After posting the invoice, go back to the invoice and verify that the specific line’s status has changed to “Posted.
Now we can pay the commission to the employee.
The “Pay Commission” function is designed to pay commissions over invoices, this feature provides flexibility in managing commission payments and streamlines the payment process.
To pay the commission follow these steps.
- Navigate to sales commission application.
- Go to the pay commission screen.
- select the invoice and click on the pay commission button.
Now you can check the status of the invoice, and you will see that it has changed to “Paid.”
Similarly, you can calculate, post, and pay for multiple lines.
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