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Deducting Commission on Payroll if not Paid
Currently we have our commission schedules to be paid on bookings (ASA values).
If payment doesn't come in for a particular order, is it possible to deduct it from a reps payroll (ie. track the amount deducted) 60 days after the due date on the invoice, and if paid in the future, add it back?
Thanks,
-L
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