Money in and out · Customers and team
How do I track commissions?
ComputerOpen Customers, then open a customer and assign a closer, then Team, then the commission ledger, and Mark Paid when you pay one out.
PhoneOpen Customers, then the customer and assign a closer. Team for the ledger.
Commissions calculate on payments that land after the closer is assigned. A commission already marked paid is never rewritten — a correction is booked as a new negative entry so the history stays honest.