Good day,
I have been trying to figure how to sort out this problem with comissions, the ethotec option but it doesn't quite do what we need it to do.
We have 2 types of customer= cash and credit.
The problem is with the credit customers that they don't appear on the report>sales> comissions report.
The procedure of how we input the payments is the following:
transactions>sales > entry of cash receipts, then the procedure is transactions>financtial> bank deposits and the cash receipt number is selected to be applied versus de bank deposit reference number.(this is the only that has worked out on how we need it to be done, but it doesn't allow us to calculate the comissions)
The problem is that for example if the customer owes us Lps.30000 for the invoice 20/06/2010. He pays Lps 10000.00 20/07/2010 the sales clerk gets a 2.5% of that recuperated money, then if the customer pays Lps 15,000.00 on 20/08/2010 the sales clerk gets 1%, then if the customer pays Lps. 5,000.00 on 20/09/2010 he gets a 1%.
