How to Process Sales & Commissions for Payroll

In the main navigation menu, select the **Accounting module** and click on "**Sales & Commissions**".

Click on "**Manage Commission Payments**" and specify the pay period by selecting "**Payment Dates**"

Locate the salesperson to update commission, select "**Manage**" and click on "**Edit**". To download complete detail for all sales people, click on the **spreadsheet icon**.

To exclude invoices, **deselect the invoices** from the commission details.

To complete any adjustments, click on "**New Adjustment**" and specify either the **order** or the **customer** that the adjustment pertains to.

The "**Available Reserve**" reflects the accrued commission that has yet to be paid out. "**Current Payable**" reflects the commission earned in the current pay period which is selected to pay. "**New Reserve**" reflects the available reserve less the current amount to be paid.

Enter the amount to pay out in the "**Current to be Paid**" field. Then, click "**Save**".

Click on the "**Manage Commissions**" tab and repeat the process for all sales people.

Process commission payments in your payroll verifying the amount paid this period and the total amount for all commissions.

Once everyone is updated, **close pay period**. Please note this is **permanent** and cannot be reversed.