Approving Partner Commission
When you approve a commission transaction, you give accounting permission to create a check to pay the commission. If you choose to reject the commission transaction, the commission is not paid to the partner.
To approve a commission transaction for payment:
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Go to Transactions > Commissions > Approve Partner Commissions.
The Approve Partner Commissions page displays a list of commission transactions pending approval.
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In the Approve column, check the box next to the commission transactions to approve, or click Mark All.
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Click Approve.
To view the status of the approved commissions payments, from the Transactions Overview page, go to Commissions > Authorize Partner Commissions > Status. For more information, see Viewing the Status of Authorized Partner Commissions.
To view or edit an individual commissions transaction from the Approve Partner Commissions page, click the date to open the transaction.
After you approve a commission, you can create a check to pay the partner at Transactions > Payables > Pay Bills.
To reject a commission transaction:
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Go to Transactions > Commissions > Approve Partner Commissions.
The Approve Partner Commissions page displays a list of commission transactions pending approval.
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Click Edit next to the commission you want to reject.
The commission transaction opens.
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Click Reject.
The commission has a status of Rejected by Accounting and will no longer show on the Approve Partner Commissions page.
You can view a list of rejected commissions transactions by going to Transactions > Commissions > Individual Partner Commission > List. On the commission register, select Rejected in the Status field.