This routine changes commission data generated with the receipt. You can also add commissions for collectors, change commissions informed by other routines, and view and delete commissions as well.
Note: A collector is a person or entity responsible for collecting bills from customers. |
Procedures
To maintain collector commissions:
1. In Collector Commission, click Add.
2. Fill out data according to field help instructions.
3. Check out the following fields:
4. Check data and confirm.
Tip: When the receipt is cancelled, its amount is stored in the collector commission file with a negative amount. The field Commis. Adjustment continues to be saved as Yes indicating maintenance, given that the receipt was cancelled and the commission amount must be reversed. |
See Also