The customized rates registered in the file “Client” will have priority.

 

1.Open a file ''Client''.

2.Do a search to display the file of your client.

3.Move under the ''Settings'' tab.

4.Click on the sub-tab ''Commissions''.

5.Click in the main zone or on the icon (Insert) to add an item.

6.The ''Selection of value'' window is displayed.

7.Select the type of commission in the list and click on .

8.The ''Selection of value'' window is displayed.

9.Select the employee in the list and click on .

10.Click on (Save).

11.If you want to customize the rate of a code displayed in the list, select the code and click on the icon (Edit).

12.The window "Price history" is displayed, enter the start date, the new amount and click on (Save).

13.You will need to repeat the operation for each of the columns where you want to apply a customization.