Telco Commissions Statement Report
To access this feature, select: Reports > Telco Commissions Reconciliation
This feature is used for confirming commission payments to staff, when commissions are paid per product sold.
The following fields are available in the Specify commissions statement report criteria section:
Date statement generated between
The date range for the statement.
Include statements already paid (default No)
If this option is set to Yes, the report will include statements already paid.
Payable to (default All)
This field determines which staff will be included in the report; by default the commissions report will include all staff.
Produce Report
Clicking enables accounts staff to action and confirm commission payments.
The purpose of this report is to enable the payroll team to confirm that payments have been paid to staff.
Payment Ref
Entering text into the Payment Ref field designates that a payment has been made to the staff member. Typically, the Payment Ref field would be populated with, for example, a bank transfer or payment reference number, but any text can be entered into this field.
Clicking confirms that a payment has been made for any line that contains text in the Payment Ref field.