Top menu >> Setup >> Click process >> Commissions tab

This feature will assign the Rep ID from the form (prior to receiving commissions) to the Agent. This will only work if the Rep, Account and Supplier reference fields are populated. 

1. Click the Commissions tab

2. Click Edit

Enabled: select Yes

Assign to rep: select the Rep reference field from your process

Rep ID match: select the value your are using as the account number in your process

Click OK when done.

See also: