Everything about the sales person would be the same. Only thing different would be that they do not receive commissions. There would be no sales commission record created upon the positing of a customer invoice.

by: David D. | over a year ago | Sales & Distribution

Comments

• How about setting their commission rate to 0?

  by: Tom R. | over a year ago

• And use code 0000 or ZZZZ so you can easily exclude when running the Commission Report.

  by: Beth B. | over a year ago