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Commissions Based on Payments Received

 

Now, P3 has an option to calculate commission payments based on payments received.  This requires special processing within P3 to keep track of the commission items for each customer, so that commissions can be paid when a past-due customer account is subsequently paid up.  For example, if a customer is late with a month's payment, then the commission on that customer's charges is delayed until the customer pays.

 

To implement this, P3 provides a special list of commissions to be paid and commissions held back pending customer payments.  The report looks like this example:

 

 

Of course, there is an update screen that lets you override any item in the file, in the event you want to change a commission item or its status.  The override screen looks like this:

 

 

The commission report, of course is somewhat different from the reports that are based on charges without regard to customer payments.  The following is an example.

 

 

As you can see, the sales agents have all the information they need to understand what they need to do to avoid delayed commission payments.  They can act to keep their accounts current, so commission payments are complete and timely.

 

This feature is available in P3 as an extra-cost option.  For particulars on how you can have this option, inquire from P3 Millennium Corp. today.

 

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