DEDUCT COMMISSION FOR BOUNCED CHECK

1. After processing the bounced check, go to the invoice(s) affected.
2. Click the Commission button on page1
3. Edit the Date pd field to be blank.
If the Rep has been paid the commission:
4. Edit the Commission amount to full negative commissionable amount.
(This makes the invoice appear on Pay Commission window so you can deduct the commission.)
If the Rep has NOT been paid the commission:
4. Edit the commissionable amount to zero.
5. Insert a Warning message for this customer so you remember to do the following when a replacement check is received:
6. After processing the replacement payment, go to the invoice.
7. Click on the Commission button on page1
8. Edit the Date pd field to be blank(If not blank already).
9. Edit commissionable amount to full positive commissionable amount.
(This makes the invoice appear on Pay Commission window so you can pay the commission again.)

You may want to use the “Paid in Full Invoices as of mm/dd/yy” option when paying commissions. You can then allow time for checks to clear.