Create an option in Accounts Receivable to exclude commission calculations if an invoice is paid after a specified number of days. For example, if an invoice is paid after 90 days from the invoice date, no commission is calculated. If the invoice is paid in less then 90 days commissions are paid. This would only apply if commissions are calculated based on paid invoices.

by: Merilyn V. | over a year ago | General Enhancements