(This feature is available in BCSS Diamond and Virtual.)

Paying Commissions to Employees

Select Employees from the Work-Areas Menu:

Click on an Employee in the List.

Select Commission Payment from the Quick Links Menu:

The ensuing New-Employee-Commission screen lists eligible sales.

Uncheck a sale to exclude it from commission payment.

Use the Check None and Check All Buttons to select no or all entries:

Enter amounts for Additional Payment and/or for Deduction if applicable.

Enter an amount to pay and choose a Payment Method.

Choose Credit to collect payment for In-House Purchases, if any

Finalizing Commission Payments

When all settings are correct, click OK.  BCSS makes these adjustments:

• Commissions are processed.
• A check is prepared for each Employee (eligible for payment) and is viewable is the Disbursements Work Area.

Print Checks

Select Disbursements from the Work-Areas Menu:

Click on the check to be printed.

A pop-up window will appear for check position. Select the position and close the window.

A Print-Preview Screen will open showing how the check will be printed. If it appears to be correct, click the printer icon on the toolbar to print.

When printing for the first time, print a check on a white sheet of paper and hold the printed sheet and a sheet of checks together, one over the other, up to light to verify that the print aligns with the check spaces.

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