Editing Commissions on a Paycheck
The Commissions subtab lists unpaid commissions that have been approved and appears if the Commissions feature is enabled. By default, all unpaid commission items are listed and selected for inclusion in the paycheck when the paycheck is calculated.
You have the following options for editing commissions:
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To remove a commission item from the paycheck, clear the box in the Pay column. When you recalculate, removed commission items no longer display. They appear again as unpaid commission items in the next payroll.
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To add commissions manually, use the Earnings subtab.
When you are finished editing commissions, click Save.
Related Topics
- Classifying Individual Paycheck Lines
- Editing Earnings on a Paycheck
- Editing Expenses on a Paycheck
- Editing Time Transactions on a Paycheck
- Editing Employee Deductions on a Paycheck
- Editing Employer Contributions on a Paycheck
- Editing Taxes on a Paycheck
- Editing an Individual Paycheck from a Payroll Batch