Defining Invoice Breakpoints is a crucial step in setting up the commission table. When entrée scans the commission table, it will use the first break point that is greater than or equal to the specified invoice amount.

 

The only exception to this rule is for a break point entry of 9999, which will also be valid for invoices greater than $ 9999.00. Once they are defined they will appear along the top of the Commission Grid on the Commission tab.

 

•To add, edit, or delete the Invoice Breakpoints click the Edit Invoice Amount breakpoints... button.

 

•Up to 14 levels of breakpoints may be defined.

 

•There must be an invoice breakpoint set to 9999 in order for the commission table to properly function.

 

Adding a new breakpoint

1.Click the Add button.
2.Key in the value of the new breakpoint in the breakpoint list and press the Enter key. entrée will automatically place the new value in the proper sequence in the breakpoint list.

 

Editing a breakpoint

1.Select the value from the breakpoint list and press the Enter key.
2.Key in the new value of the breakpoint and press the Enter key. entrée will automatically place the changed value in the proper sequence in the breakpoint list.

 

Deleting a breakpoint

1.Select the value from the breakpoint list and press the Enter key.
2.Key in a value of 0 and press the Enter key.
3.When prompted to confirm the deletion click the Yes button.