3.4 — Commission Status Bar
📍 WHERE TO FIND IT
Sales ▸ Orders ▸ [SO] ▸ Commission Lines ▸ Approve
✅ WHAT TO DO
Click 'Approve' on the commission lines to lock them in. This prevents future changes without manager override.
- All commission lines must be in 'Approved' state before invoicing
- Sales Manager approval is required for non-standard splits
- Approved lines trigger PO creation for payouts
💡 TIP
Once approved, commission amounts are locked. Any change requires a new approval workflow to maintain integrity.
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