How Do I Pay Out Commissions?

Budgets will help you keep track of your commissions and who has been paid.

After you have created and saved a Budget, you can account for paid commissions by clicking Mark Paid, located to the right of the associated line item under the Budget's "Commissions" section.

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Once it has been marked as paid, the date on which the commission was paid out will reflect under the "Status" column.



You can then create a Custom Report to review what commissions have been paid.

To make this type of report:

  • Navigate to the Reports tab from the menu at the top of your screen



  • Click on the 3 dots to the right of "My Saved Reports"
  • Select "Create Commission Report" from the drop-down menu

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  • Add filters, calculations, and other customizations to report on the information you need to track any paid or unpaid commissions.