Commission is entered in 2 ways.
To complete this we will need to access the payroll by selecting TimeCard Approval from the root menu.
Choose the date on which the commission occurred and create an expense; then associate it to that time entry. Back in the payroll screen, amount owed is updated and a set of calculations is created to help determine the way to properly pay commissioned employees.
- You can either choose edit a time entry.
- You can choose to create a new entry.
There is not a big difference between creating a new time entry and editing one. The difference is that you will need to choose the date that the employee has worked, double check that the correct department was selected and job/phase, enter a break (if need be) and then enter the expense
The next screenshots will show you the screens when editing a time entry.
Once you have entered the commission, click Submit to add the commission to the time entry.