Step 1: Click “Setting“.

Step 2: Click on “SALE SETTING“.

Step 3: Click “OTHERS“.

Step 4: Set “Commission Allocation” to “On“.

Step 5: [Optional] Set “Commission Allocation Limit Total” to “On“.

Step 6:[Optional] Set “Commission Allocation Limit 100%” to “On“.

Step 7:  Click Save icon “💾”.

Step 8: Make sure the change has been saved.

Step 9: Next click “Sale & Appointment“.

Step 10: Click “SALE TICKET“.

Step 11: Click the pen icon “✏️” to edit.

Step 12: [Optional] Here can edit the staff-in-charge and “CHECK OUT” the ticket to save it.

Step 13: Click “Commission“.

Step 14: Select a recent payment history and click on it.
[!] Commission is calculated per payment.

Step 15: Untick “Use Default” to start customize the commission allocation for this payment.

Step 16: Enter the amount for payment to overwrite the commission base amount.

Step 17: Here can click on “Full” to enter the total sales as payment amount.

Step 18: Then can change the commission value.
[!] Another field will be updated once entered the amount.

Step 19: Enter the allocation percentage.
[!] Another field will be updated once entered the amount.

Step 20: Here can repeat the steps 15 to 19 in this section as well.
[!] If the “Employee Service” column has a total value of more than 100% or “Value” amount, this allocation will be restricted from saving (refer to steps 5 & 6).

Step 21: Then “Commission Reference” section can write more details.

Step 22: Click “SAVE“.

Step 23: Make sure the change has been saved.

Last Updated: Aug 2024