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

Drop-Down Lists

Click the following links for information about the other tabs in the Credit/Debit Note Entry form:

 

 

Credit Note/Debit Note	Customer	Taxes	Retainage
Optional Fields	Rates	Totals

See also

 

Printing credit notes

Credit/Debit Note Entry form — overview