How to reset commission sales?

[umair]

Hello,

For now, accounts posting is not done for the Sales Partner commission. Following is how you can manage it using Journal Entry.

1. Create Payable Account for Sales Partner.

2. Check Sales Partner commission report to track commission a Sales Partner is entitled for.

3. Update payable towards the Sales Partner using Journal Entry.

   Cr. Sales Person payable (liability) account … XXX
   Dr. Expense Account… XXX

4. When making payment to Sales Partner, create Journal Entry on these lines.

   Dr. Sales Person payable (liability) account … XXX
   Cr. Bank/Cash account … XXX

If you want to automate accounting for this feature, then please follow up with us via this Github Issue.

Commission for Sales Person and more

For more reference on this issue, check:

Pay Commission of a Sales Partner

Hi, I am trying to generate commission for a Sales Partner. I created a Sales Partner, assigned the Partner to a Customer. The commission got generated based on the percentage, upon payment receipt from the customer. I can see Commissions for Sales Partners from the Standard Report, however, I am unable to understand how do I pay for the Commission? The Sales Partner is not created as a Vendor and there is no Accounts Payable generated for the commission amount. Am I missing a part of t…

Btw, some people call giving away complete ERPNext as open source solution as nonsense, so thanks for validating our initiative