Print a Commisson Voucher

Sales > F&I > Deals

· Employee Commissions may be calculated after the Employee(s) have been added. See Adding Employees to a Sales Desk.

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Deal.

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

Within the Deals screen:

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

2. Add an Employee.

3. Click the Amount field next to the employee to open the Employee Commission window.

4. Click the Schedule dropdown.

5. Select the Commission Schedule to be used from the dropdown.

6. Click the Tier dropdown.

7. Select the Commission Tier to be used from the dropdown.

8. Click the [Calculate] button and answer [Yes] at the prompt.

9. Click the [Save] button in the Employee Commission window.

10. Click [Print] in the lower left.

11. Click the [Save] button in the Deal Employees screen.

12. Click the [Save] button in the Action Ribbon.

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