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. PPSS will not auto-fill this field because there are options to pay commission in cash, by check, store credit or gift certificate.

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

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

1.   Commissions are processed.

2.   A check is prepared for each Employee (eligible for payment) and is viewable is the Disbursements Work Area.

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.