Where available, this is the store of the data about the agents who receive
commission on the sale of your company's products and / or services to customers.
You can create sheets of labels for mailing by clicking on the
icon
You can create sheets of labels for mailing by clicking on the
icon
The system has routines to manage the payment of commission by:-
1. linking an agent to a customer
2. determining the commission payable for a consignment and storing that value within the consignment.
3. logging that the customer has paid
for the consignment and therefore make commission due to be paid.
4. listing commission due for all as well as individual agents, the latter serving as a commission statement, and
5. recording that commission has been paid on individual consignments.
Details of the routines are described elsewhere in this help file.
If you are unsure what data should be entered into a specific field, then the first course of action should be to press the "Alt" and "F1" keys and help will be displayed.
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