Use Commission Charge Back from the Commissions Report window, to calculate refunds or charge backs from salespeople for commissions they were already paid.
Some companies pay commissions based on orders that have been invoiced, even though the invoices are not actually paid. If the invoices remain unpaid, the company usually needs to charge back the paid commissions to get reimbursed by the salespeople.
While running the Commissions Report, you can specify charge backs. For example, while running the report for May, you could charge back commissions on January invoices that are still unpaid. You can also specify the charge back percentage.
Charge backs are only valid with unpaid invoices. Paid invoices are not subject to charge backs.
For complete instructions, see Charging Back Commissions in Sales Order Entry.
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