Special Considerations - Commission Checks

This subsection includes the following topics.

Topic Description

Special Considerations - Commission Checks (Overview)

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).

Commission Checks for Tracking Items

Explains two ways to handle commission checks for tracking items: applying to invoices or posting to the general ledger and matching in Commission Tracking.

Commission Checks for Invoice Credit Card Sales

Explains two ways of handling commission checks for plastic invoice sales: with commission claimed and without commission claimed.

Commission Checks from Onyx and Paymode-X

Explains handling commission checks from Onyx and Paymode-X.

Commission Checks for Direct Sales

Explains handling commission checks for direct sales.