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Exclude AR Write offs when processing Commissions

Currently, when  commissions are configured to pay when payment is made the process if writing off an open AR balance results in that amount being reflected as commissionable.  This doesn't make sense as the customer did not make this payment, the company accepted it as a loss.  

 

Add the ability to exclude write offs, as well as other reason codes, from being included in the commission process

  • Jane Williams
  • Sep 13 2019
  • Future consideration
  • Attach files