Workflow: Creating a Pay Commission Statement

This Pay Commissions form is used to define which invoices are gathered by the system for presentation on a commission statement.

  1. Open the Employee Center, Financial Center, or Broker Center.
  2. On the Actions menu, click Pay Commissions.

Commission statements are generated in the Broker Center only for brokers defined as Gross Brokers.

  1. Open the Employee or Broker Center.
  2. Search for and open the Employee or Broker you wish to pay.
  3. Select Pay Commissions from the Actions section in the sidebar. The Pay Commissions - Statement Modifiers form opens.
  4. Complete the modifiers and click Create Statement. The Commission Payable Statement form opens.

Pay Commission Statements can also be created through the Financial Center - Batch Statements process.

What's Next?

Reconcile and pay the statement using the Commission Payable Statement form. You may also be interested in the topic Selecting Pay Commissions Statement Modifiers.