Create a stock cost for commission & point it to the commission account as image below.
- To create the stock cost navigate to the “Stock Maintenance” button & click on vehicle cost. You will be able to create a new cost within this screen.
When adding the cost to the stock make sure the supplier is the staff member who will be paid the commission.
You will need an Ultimate Business Systems programmer to go in the background and ensure it only pulls through the “SN reference”
On the stock card it will look like this
It will then pull through to payroll (below image) to be paid.