Although you set the option to track sales commissions in Order Entry, you specify whether a particular salesperson earns commissions, and their individual commission rates, in Account Receivable.
 Before you start
Before you start
                    - Add salesperson records using the A/R Salespersons screen.
To add commission rates:
- 
                        Accounts Receivable > A/R Setup > Salespersons. 
- Enter the salesperson code.
- Select the Paid Commissions option, and then specify a number of commission rates to enter.
- Specify up to five rates, and enter the total sales amount up to which each rate applies.
- Click Save to record your entries.