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.





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