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Sales Agent Commissions

Owned by Olanike Dairo (Unlicensed)
Sept 17, 2021
1 min read

This action can only be performed by these following roles:

  • Accountant
  • Finance Manager
  • Support Officer

Sales Agents commission invoices need to be validated by Accounting. It involves checking those in Draft or Open status and should be validated and updated to Paid.

An example is as below:

When the Invoice is in Draft status, it should be validated and status will be updated to Open.


When the invoice is in Open status, it should be updated to Paid by clicking Pay button