Calculating Commission (Post Vehicle Sales)

To add or edit employee commissions on an unposted deal, navigate to Accounting > General Ledger > Post Vehicle Sales, select the deal, click the Employees button, assign each employee a commission schedule and tier, calculate the commission, and save your changes.

Accounting > General Ledger > Post Vehicle Sales

How do I locate the unposted deal in the primary grid?

1. Filter or sort the primary grid to locate the unposted deal.
2. Select the deal by clicking on the corresponding line.

How do I assign and calculate employee commissions in the Post Vehicle Sales screen?

1. Click the Employees button in the Action Ribbon to open the Deal Employees window.
2. To add an employee to the deal, click the Select dropdown field under the Employee column in the Deal Employees window and select the employee.
   • If multiple employees are needed, click the plus icon next to the respective position to add a new line.
3. Click in the blank space under Amount to open the Employee Commission window.
4. Click the Schedule dropdown to select the commission schedule for the employee.
5. Click the Tier dropdown to select which tier of the commission schedule to use.
6. If the commission is shared among multiple employees, adjust the percentage in the Split field so that all splits total 100%.
7. Click Calculate and then click Yes to recalculate the commission for that employee.
8. Click Save in the Employee Commission window, then click Save in the Deal Employees window.