OpenPro Application Guide Accounts Receivables (AR)
Chapter 21: Commission Summary
NOTE: If you are not using commissions, skip this chapter.
Introduction
The A/R Commission Summary lists all records of commissions by year. You are then able to go into further detail about the records, and either view or edit them.
To Begin
To enter into 
Commission Summary you need to first select Receivables from the general menu. Once there, you are given another list of choices in which you will click on Commission sum.
The following screen will appear:
To View Records
Once in this screen, select from a list of representatives and click “Go” which will take you to the next screen that asks you to select a year:
Click “Go” after you have selected a year:
Adding a Record
From the previous screen you are able to view and edit commissions made for any given month, as well as add a new commission record. You do this by clicking on Add New Record.
The following screen will appear:
Once you are at the screen, to add a new record, you need to fill out all of the necessary information (in blue). The other information is optional according to what you would like shown. Once you are through entering the information, click “Add” and the system will automatically add your new record to the previous receivable summary page.
To edit commission entries, click on a month after choosing a rep and a year. This takes you to the following screen, where you can choose to edit or delete the commission record for that month.
