The entrée commissions system also allows for a deduction to be applied to invoices that were not paid with in specified terms.

 

•Up to 4 commission deductions may be defined.

 

•Define the payment late by days and the appropriate percentage amount that should be deducted if the payment is not received within the specified number of days.

 

•Commission deductions are only applied to standard commissions. (commissions that are qualified using the percentage rates defined in the commission grid) Invoice and Customer based commissions as well as commissions that were qualified using the item commission exception utility will not have a deduction applied to them.

 

•Commission deductions will only be applied when the commission report is generated with the Paid Invoices Only option enabled.