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This routine changes commission data generated with the receipt. You can also add commissions for collectors, change commissions informed by other routines, and view and delete commissions as well.

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A collector is a person or entity responsible for collecting bills from customers.


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Procedures

To maintain collector commissions:

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4. Check data and confirm.

 


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When the receipt is cancelled, its amount is stored in the collector commission file with a negative amount. The field Commis. Adjustment continues to be saved as Yes indicating maintenance, given that the receipt was cancelled and the commission amount must be reversed.


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See Also


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