A Commission Reversal will completely reverse a commission credit line item. Use this if you need to delete a particular charge. The charge does not delete for record keeping purposes, but this will reverse the amount that was charged in the incorrect line item.
- Go to Misc Payables
- Select an Agent
- Select Commission Reversal
- Give your adjustment a date and a description.
- Put check mark in the commission credit line item you would like to reverse
- Amount will auto-populate and cannot be edited
- Click Preview Adjustment to see the line item as it will appear in the Agent’s ledger.
- If all is correct, select Post to save