How to Split Commissions

1. From the Payment Type screen at the end of a sale, select Split Commission on the left side.

2. Select the amount of commission to give them from the buttons to the right of their name. You can also enter a custom amount in the Amount box next to the employee's name.

3. Select Save at the top of the employee list to keep those changes. 

NEW SPLIT COMMISSION FUNCTIONALITY
"Split Commission on Checkout"

1. Turn on the setting in /admin >"Split Commission on Checkout"

2. Save.

3. In/pos after clicking checkout, the split commission is available on the left side tab before you choose the payment types, and it would give you the option to modify the commission.

4. To include a clocked-out sales agent, you need to click "employee search." 

TIPS: This functionality lets you split the commission during checkout, without going back to the invoice after making a sale, to modify the commission per sales agent.

NOTE: The system automatically assigns commission to all clocked-in participants in a group. If you don't want to include a certain user, don't add them to a group.