Special Considerations - Commission Checks
This subsection includes the following topics.
Topic | Description |
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Provides an overview of handling commission checks received for tracking items (for example, hotel bookings) and plastic invoice items (for example, cruises charged to customer credit cards). |
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Explains two ways to handle commission checks for tracking items: applying to invoices or posting to the general ledger and matching in Commission Tracking. |
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Explains two ways of handling commission checks for plastic invoice sales: with commission claimed and without commission claimed. |
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Explains handling commission checks from Onyx and Paymode-X. |
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Explains handling commission checks for direct sales. |