Commissions
Summary: Configure and review staff commissions.
Audience & Prerequisites: Payroll admins.
UI Path: Payroll → Commissions
Step-by-step
Navigate to Payroll → Commissions.
Use Filters to select Status (Unassigned, Ready, Paid, Voided) and date range; click Apply.
Select rows individually or Select All.
Choose a pay period from Select pay period.
Click Assign to Period to assign selected commissions.
Optionally click Adopt For Period to adopt all unassigned commissions for the selected period.
Use Refresh to reload results.
Results & Where to Verify
Assigned commissions display the chosen pay period; queue updates accordingly.
Related tasks & Links
Troubleshooting
Nothing selectable: adjust filters to include date range/status; ensure commissions exist.
Cannot assign: select a pay period first and at least one commission row.
Permissions
Payroll: View/Manage Commissions
Last updated