commission for vendors

[mikebode]

My company sells to South America through sales partners in the countries. Often the sale is initiated by the sales partner, but the items are ordered and paid for by the end user. In those cases the sales partner gets a comission. We have had problems because we always have to "remember" to enter a payable to the sales partner. Is there a way in PT to automate this, for example on the sales order?

mike

[Jim Dale]

Not unless you use Crystal or PAWCOM. It would be much easier to write something in PAWCOM. Then you could have that written back to Peachtree. I would check on this now before the end of the year - it gets busy then.