This feature, or some fields and options described, might not be available depending on your settings, security rights, or platform package.

Related Topics Link IconR    Related Topics Link IconR

Business Unit Commission Split

Use Business Unit Commission Split to make unique split commission percentages to just the invoice.

ClosedAccessing Business Unit Commission Split

From Invoice Policy > Invoice Transactions > Commissions section, select Split Business Unit from the Business Unit column in the grid.

ClosedFields and Selections in Business Unit Commisssion Split

Field/Group Name

What is this?

Total Commission

The total commission entered for the policy

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.

Next/Previous

Next opens the next line of business to apply a split commission. Previous takes you back.

Division

The business unit combination(s) from the template.

Branch

Department

Group

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.

Save

Saves your entries. After saving, click Close.

Close

Closes the form.