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Commissions (History) |
  
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Commissions (History) |
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You may review but not edit commissions already processed for an employee. If changes need to be made, you should return to Commission Posting and add an offsetting entry.
1) Go to Management: Commissions: Commission History
2) Select an employee.
3) Highlight a batch to the right.
4) You may choose to print the batch which generates a Paid Commissions Report. (see Sales Commission Posting)
