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2.2. Invoices

You will also see that the Invoice screen now has a Commissions tab. The following path will get you there: Accounting > Accounts Receivable > Invoice > New

Invoice with Commissions tab

The Invoice Line Item screen also has a Commissions tab. Following this path will get you there:

  1. Accounting > Accounts Receivable > Invoice > New

  2. Enter a customer in the text box next to Customer #:

  3. Select the Line Items tab.

  4. Click NEW.

  5. Enter an item in the text box next to Item Number:

  6. Enter a quantity in the text box next to Qty. Billed:

Invoice Item with Commissions tab