Manual Commission
Commission Reports > Paid Commissions > (payment record)
The Manual Commission page lets you create a one-off commission payment outside the standard Pay Commissions workflow, or edit an existing payment that was entered manually.
This page is accessed by clicking a payment record in the Paid Commissions report.
Fields
Commission Parameters
| Field | Description |
|---|---|
| User | The team member receiving the commission. Required. |
| Commission Rule | The rule the payment is recorded under. Only non-hidden rules are shown. Required. |
| Project | The project the commission relates to. Search by name or ID. Required. |
| Commission Date | The date to record for this payment. Required. |
Payment Amount
| Field | Description |
|---|---|
| Payment Amount | The dollar amount to pay. Required. |
Additional Notes
| Field | Description |
|---|---|
| Note | Optional free-text note attached to this payment record. |
Saving
Click Submit to save the payment. For new entries, you are redirected to the saved record. For edits, you are returned to the Paid Commissions report.
Click Cancel to discard changes and return to the Paid Commissions report.
A prompt appears if you attempt to navigate away with unsaved changes.
Related
- Pay Commissions — Batch-pay projects matching a commission rule
- Commission Reports — View paid commission history