Calculating Commission (Post Vehicle Sales)

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Accounting > General Ledger > Post Vehicle Sales

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Unposted deal.

2. Select the deal by clicking on the corresponding line.

Within the Post Vehicle Sales Screen:

3. Click the [Employees] button in the Action Ribbon to open the Deal Employees window.

4. To add an employee to the deal, click the Select dropdown field under each Employee column and select the appropriate employee.

∟ If multiple employees are needed, click the plus icon next to the respective position to add a new line.

5. Click in the blank space under Amount to open the Employee Commission window.

6. Click the Schedule dropdown to select the commission schedule for the employee.

7. Click the Tier dropdown to select which tier of the commission schedule is to be used.

8. Adjust the split percentage, if needed, in the Split field.

∟ Splits must equal 100%.

9. Click the [Calculate] button and answer [Yes] to recalculate the commission for that employee.

10. Click the [Save] button two times.