Commission Settings

This feature changes the Commission Screen on the Debtor Presets tab of a Client's Account.

On the tab, select the Process Type of Commission Settings.

• Select to change the settings on All Clients, a Client Group or a Client Set.

• Enter the Commission Code that should be on these client's debtor presets tab.

• To set the Commission Basis, check the box next to the balance components on which commission is earned.

• For Date Relative Commission, check the Enabled box.

• Enter any Contingent Suit Fee.

Once all entries have been selected, click the button.

A confirmation screen will appear.

Click the button to cancel the process. Click the button to continue and display the Protected Entry screen.

A message box will appear once the update is complete.

Click the to finish the process.