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.
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:
- Collector - select code of collector whose commission will be calculated and paid.
- Receipt Number - enter the receipt number identifying the collection made by the collector to calculate the commission.
- Received Bill - select the bill received for payment of this receipt: Check, Bill, Deposit, Transfer.
- Adjust Commission - select No so the commission calculation does not delete this commission.
4. Check data and confirm.
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
- Maintenance of collector commissions registered in the report Collector Commission Report.
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