We are changing the way our commissions are figured. Until now, we've selected sales reps for each transaction, but we are switching it and assigning sales reps to all the existing customer. There will also be a generic sales rep for sales that don't involve any work. Instead of paying commission on those, that money will go back to the store. For this to work right, I need to start out by making ALL of our accounts show the "house" as being the sales rep.
I know this can be done using a query in the Administrator, but it's been so long since I've messed with them that I can't remember where to begin. Can someone help me?
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