7.1 — Commission Payment Tracking
📍 WHERE TO FIND IT
Accounting ▸ Vendors ▸ Bills ▸ [Bill] ▸ Bill Lines
✅ WHAT TO DO
Verify the bill lines: commission product, description, amount, and expense account.
- Product: Commission Expense (or agent-specific product)
- Amount must match the approved commission amount on the SO
- Account: 6XXX (Commission Expense or similar)
💡 TIP
Commission expense account must match your Chart of Accounts for proper P&L reporting. Confirm with Finance.
Rating
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