Open a work order that has a commission. Accounts Receivable > Work Orders)
Click the Work Order Commissions tab.
In the grid, click the Edit button. The Edit Commission form opens.
The form shows the calculated commission.
To manually change the commission for the work order, click the Manual Commission switch to YES.
Enter a Manual Amount for the commission. This is a dollar amount, not a percent.
Click Save. The form closes. The manual commission amount is shown.
Note: To change the commission back to an automatically calculated amount, edit the commission. On the Edit Commission form, click the Manual Amount switch to NO. The form shows the calculated amounts. Click Save.
