Workflow: Paying Commission for a Single Invoice

Sometimes you need to pay an employee or broker commission for a single invoice, rather than paying for a multi-item statement. To do this in AMS360:

Statement Modifier Form

Complete the Pay Commission - Statement Modifiers form, as for any statement, with the following adjustments:

1. Clear the All Customers option.
2. Search for and select the appropriate customer.
3. The Invoices list fills with all invoices for the customer that meet the other modifier criteria. Select the invoice to be paid from the list and click Create Statement.
4. Proceed as for any other Commission Statement.