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4Hello,
I am hoping someone may have an answer for me.
Does anyone know how to settle employee commissions to the employee vendor for payment?
Everything that I have read/tested stops at the calculation of commissions. The issue that I am having is I am unable to pay the employee. There is a lot of information and instruction out there on how to have commissions calculate, and nothing on how to finish the process. IF I do a manual invoice journal to move the commission amount to the employee vendor for payment, it remains on the employee and therefore on the commission transactions report. I am not finding a way to reconcile the employee commissions to the employee vendor. There has to be a way to have this move from the Employee to the Employee vendor, as the reporting is linked to the employee.
Unfortunately , the client does not want to move to Italy to use the feature.
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