Description
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Returning items is only applicable in case the sales report falls within the returning days. For more information, seeSet Return Period. |
In case a returned item has been added to the report by mistake, you can easily remove it. To do this, simply select the returned record and click Delete Returned on the toolbar.
Take a minute and watch the video that covers the procedure:
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Housekeeping
This section describes a one-time setup you need to perform to make the plugin fully functional.
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Eligible for comm = Y means the commission is to be payed off.
Eligible for comm = N means the commission is not applicable.
Plugin Settings
Since we reserved these rows from Once reserved the rows in the Payscale Code grid, we assign the rows accordingly in the plugin accordingly. The plugin will automatically pick these commissions based on the pay scale rate of a person. Please make sure that you reserve these
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Make sure to reserve the mentioned rows only for the Sales Commission |
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plugin. Do not set different rows for each Payroll Table. |
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Define Payroll Transactions
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