Commission Tracking Best Practices

  1. after inputting or importing invoices (from brands’ commission statements), run the “Commissions” report to confirm brand/mfr payment matches the report result
  2. run the “Open Orders” report by brand to collect on missing commissions (for partial or unshipped orders) or issue a full/partial cancellation to close the open balance. you can issue the cancellations per order or in bulk for multiple orders.
  3. run the “Commission Projections” report to audit past months or to project future receivables.

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