Pay when Paid Requirement

Summary:

The requirement is that incentive compensation commission calculations must generate for accruals but not pay until all the customer pays multiple invoices for a given month.

Content (please ensure you mask any confidential information):

The requirement is as follows.

1. Third Party Broker Commissions are only paid when the Accounts Receivable invoices are paid in full for a full month.
2. The incentive compensation transaction will be created by IT. The only link between the Incentive Compensation Transaction and the AR invoices will be the customer_id.
3. The customer is billed for three invoices a month all three AR invoices must be paid before the broker commission is paid.