Step 1: Click “Staff” .

Step 2: Click on “COMMISSION PAYMENT” .

Step 3: Click on “NEW” .

Step 4: Select an “Employee” .

Step 5: Select a “Date“ range to capture the employee performance.

Step 6: Click on “Generate” .

Step 7: Can check the assigned commission scheme here.

Step 8: [Optional] Can make adjustments and write the reason here.

Step 9: Can write more details in the “Remark field” .

Step 10: Can check the calculated commission here.

Step 6: Click on Save icon “💾” .

Step 12: Make sure the change has been saved.

Last Updated: July 2024