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.


  1. Go to Misc Payables
  2. Select an Agent
  3. Select Commission Reversal
  4. Give your adjustment a date and a description.
  5. Put check mark in the commission credit line item you would like to reverse
  6. Amount will auto-populate and cannot be edited
  7. Click Preview Adjustment to see the line item as it will appear in the Agent’s ledger.  
  8. If all is correct, select Post to save
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