Adding Rep/Vendor Sales commission

Welcome to Community, lelgavi.

I'm here to make sure you'll be able to track sales commission using the REP function in QuickBooks Desktop. 

To track your sales agent's commission, you can create or add a Sales rep in QBDT. Then, ensure sure the sales rep is assigned to your invoice.

Here's how:

Here's how:

1. Go to the List menu and select Customer and Vendor Profile Lists.
2. Choose Sales Rep List.
3. Click the Sales Rep drop-down menu and select New.
4. Choose a name from the Sales Rep Name drop-down list.
5. Click OK.

After that, go to the invoice page and select Rep from the drop-down selection. Then assign the invoice to a specific sales rep.

If in case your invoice doesn't have a Rep Field, you have the option to add it by going to the List menu. 

1. Select Templates from the Lists menu.
2.  Click Edit Template. 
3. Select Additional Customization and place a checkmark in the box beside REP. 
4. Click OK twice to add the Rep field to your invoice.

Allow me to provide some resources that may be useful to you in the future. These resources deal with how to personalize customer or sales reports in great depth. You'll then learn how to memorize statements, create report preferences, and etc.

• Customize customer, job, and sales reports in QuickBooks Desktop
• Customize reports in QuickBooks Desktop

You can also bookmark this article for additional resources: Set up commission payroll items and reports. It will guide you on how to track commissions paid to employees.

Feel free to visit the Community again if you need help with managing commissions and other QuickBooks concerns. I’m more than happy to lend a helping hand.