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AP Commission

AP Commission is used to manage transactions related to commission payables from front office activities. These payables originate from room rates that include commission accounts for business sources or companies.

Step-by-Step Process for AP Commission​

  1. Select the Accounting menu.
  2. Choose the AP Commission submenu to open the AP Commission window.
  3. The window will display a list of AP Commission transactions.

To Process a Commission Payment:​

  1. Select the AP Commission entry from the list.
  2. Click the Payment button to open the Insert AP Commission Payment Editor window.
  3. Enter the payment date in Date.
  4. Select the bank account code in Bank Account.
  5. Enter the payment amount in Amount.
  6. Add any additional notes in Remark.
  7. Click Save to store the payment, or Close to cancel.

Payments can be made in installments or in full. Once the commission payable is settled, it will move to the list of paid liabilities.