Use Business Unit Commission Split
From Invoice Policy > Invoice Transactions > Commissions section, select Split Business Unit from the Business Unit column in the grid.
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Field/Group Name |
What is this? |
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Total Commission |
The total commission entered for the policy |
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Remaining |
Indicates the amount of unassigned commission for the split. This figure updates as you enter amounts for each business unit. The remaining commission must be 0 to Save. If not, an out of balance message appears. |
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Next/Previous |
Next opens the next line of business to apply a split commission. Previous takes you back. |
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Division |
The business unit combination(s) from the template. |
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Branch |
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Department |
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Group |
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Commission Amount |
You can change the commission split amounts here. The total of amounts entered must equal the total commission amount before you can save changes. |
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Save |
Saves your entries. After saving, click Close. |
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Close |
Closes the form. |