It would be great if a sales reps deductions listed on the commission sheet was shown on the sales persons commission statement when doing the pay run. So they know why their cut of the commission is less than they might think.

Examples are when the rep spends more on marketing than the vendor agrees or there is a PA that needs to be paid etc.

At the moment the only way we can do it is to go from the listing card to the agent ledger screen and put them in.

It seems quite clunky.

Also with agent invoices - you should be able to apply a payment method of Agent's Commission which would then show up as a deduction.