Viewing Commission Statuses
A commission amount must be authorized, and may also need accounting approval, before it can be paid to the employee. Then, a commission is paid to an employee on their paycheck, or as a separate payable transaction.
At each stage, the commission transaction has a status that reflects where the transaction is in the payment process.
To view a commission status:
-
Go to Transactions > Commissions > Individual Employee Commission > List (Administrator).
-
On the Commission register, look in the Status column next to the commission.
A commission has one of the following statuses:
-
With Require Accounting Approval on:
-
A commission transaction that is not yet approved has the status, Pending Accounting Approval.
-
A commission transaction that is approved has the status, Pending Payment.
-
-
With Require Accounting Approval off, a commission that is not yet paid has the status, Pending Payment.
-
When a commission is completely paid, it has the status, Paid in Full.
-