7.3 — Commission Overview Report
📍 WHERE TO FIND IT
Accounting ▸ Vendors ▸ Bills ▸ [Bill] ▸ Register Payment
✅ WHAT TO DO
Register the commission payment to the agent. Enter the payment date, method, and agent bank account.
- Payment Method: Bank Transfer (most common)
- Amount: full bill amount (no partial payments for commissions)
- Agent Bank Account: verify the registered bank details
💡 TIP
Verify the agent's bank account details in the vendor record before processing payment. Mis-transfers are difficult to recover.
Rating
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