Best practise to pay customers
HI,
We need to pay customers(Actually dealers created in AR as customers) based on few business conditions.what is the best method to pay them through OIC.
Is it mandatory to create customers again in resource manager under ''other'' category and mark them as salesrep and import in to OIC ,or is there any other best method to import into OIC directly from AR and should be able to attach compensation plans for commission calculation.
Kindly provide your inputs.
Regards,
PG