Credit/Debit
Note Entry — Sales Split
Tab
Use this tab to allocate credit totals to salespeople for commission calculation.
Order Entry lets you assign portions of each transaction you enter in the Credit/Debit Note Entry form to each salesperson who is responsible for the customer account or sale.
Default salespeople are assigned to customer records and to ship-to locations in Accounts Receivable.
Click these buttons for more help:
Finder
Click the following links for information about the other tabs in the Credit/Debit Note Entry form:
|
|
See also