Allocating a Sale to Salespersons

To allocate a document total to salespersons, or to edit existing allocations:

Open Accounts Receivable > A/R Transactions > Invoice Entry.
Display the batch and the entry.
- Use the Batch Number field to select the batch, or click Create New Batch start a new batch.
- Use the Entry Number field to select an existing entry, or click Create New Entry to start a new invoice.
On the Sales Split tab:
- Specify the salesperson numbers.
- To delete a salesperson allocation, select the line, then press the Delete button.
In the Percentage column, assign a percentage of the document total to each salesperson. Make sure the percentages you assign total 100 percent.