How to Manually Add Commission to Staff Members

In this guide, we’ll walk you through the process of manually adding commission to staff members for items not previously awarded.

Step 1: Navigate to the Client Card

Log into your Pabau account and go to the client card of the individual for whom you want to add commission to a staff member.

Step 2: Open the Invoice Details

In the Financials tab of the client card, click on the invoice number of the invoice where you wish to add commission.

Step 3: Add Commission for Items

If there were items on the invoice that did not have commission awarded, click on "Add Commission" in the Commission Summary.

Select the item you want to add commission for in the "Item Name" field, and then enter the amount in the "Amount" field.

The "Employee" field is not editable and will display the name of the employee who sold the item in the Point of Sale.

Step 4: Save Your Changes

Click "Save" to save the changes you’ve made.

By following these steps, you’ve successfully added commission to the staff member for the selected items.