How to set up a commission by invoice for each sales person

1. Open Paladin Point of Sale.
2. On the top ribbon, click the Inventory module.
3. On the bottom ribbon, click Add Item.
4. In the Add New Item window, enter the following information.

For this item	Enter this information
Part #	Name of salesperson
Description	Name of salesperson
Cost	0.00
Sell Price	0.01
SOH	0
Department	Any department

5. Click F12 Add.
6. In the General tab, in the Item Information window, click to check the Non-Inventory box.
7. Click the Pricing tab.
8. Click F12 Save.
9. In the Average cost is 0.000 and REF margin is 0 window, click Yes .
10. On the File menu, click Setup.
11. In the Paladin Configuration window, click the Sale List tab.
12. In the Sales section, click New.
13. In the Name box, enter the name of the salesperson.
14. In the ID box, enter a number, and then write it down for reference.
15. Click Save.
16. In the Sales section, verify that the sale that you just entered is highlighted.
17. In the Sales Items section, click New.
18. In the Part Number box, enter the name of the salesperson, and then click Save.
19. Click the Pricing Plans section, and then click Create New Pricing Plan.
20. In the Name box, enter the name of the salesperson.
21. Click to select the Apply to All Transactions box.
22. In the Sale Number Range Start box and the Sale Number Range End boxes, enter the ID number that you wrote down.
23. Click Save, and then click Close.
24. For each salesperson that you want to add, repeat this process.

Note: The cashier must enter the name of the salesperson as an inventory item and add it to the invoice, so the salesperson can receive a commission.