Invoices

Setting up your Staff Commissions

Main Menu > Invoices section > Options tab > More Options... button > General tab > Commissions... button

If you provide a commission to staff based on their sales or Invoice totals, FrameReady will track it.

• Commissions allow you to set up the percentage amounts of sales commissions for each staff member.

• Commissions only apply to actual monies received on Invoices.

• This information is gathered from the payments section of the Invoice, not the line item entry.
  
  For example, Sue Milton purchases $500 worth of framing but only deposits $200 in this pay period. The employee who took in the order receives a commission based on the $200.

How to Set Up Staff Commissions

1. Navigate to Main Menu > Invoices (the pale blue block) > Options tab > More Options (at the bottom).

2. In the General tab, click Commissions (at the bottom).
   
   A new screen appears.

3. Click the New Record button.
   
   A new line entry appears in the Sales Rep column.

4. Click in the Sales Rep field and choose the employee, or type in their name exactly as it appears in the Sales Rep field on the invoice.

5. Click in the Commission field and enter the percentage by decimal, i.e. 10% = .10

6. Repeat for all commissioned staff.

7. Click Done.

Tip: Only Invoices created after you have set up the commission amounts are affected. The commission is not calculated on previously entered Invoices.

See also: Commission Sales Report