Hi guys, we have this case where multiple sales people get commissions off of one deal. So for example, if the invoice amount is for 10k and two people get 3% and 1% of the deal. So the commission payable is 4% of the total. In this case, our GP doesn't let me enter 10000 in the Commission Sale Amount for the two line items. I guess i can somehow manually work it so each sales people get the right commission amount, but then the report won't be accurate. How do i manipulate the commission sale amount so it shows 20K: 10K at 3%, another 10k at 1%. Thank you!
*This post is locked for comments