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Making Payments

eGrow Connect allows for setting individual default percentage based commissions by sales rep. The following steps outline the setup process.

  1. Navigate to sales section icon Sales then commissions icon Commissions.
  2. Click on new payment icon New Payment.
  3. Check the box for each sales rep you wish to include on the payment and click Create Payment
  4. In the left side of the header section, enter the Payment Date and any reference number or notes needed.
  5. In the right side of the header the commission percentages for all selected reps are shown as defined in commissions setup. With the Override Commision option set to Yes the commission percentages can be changed as needed.
  6. In the lower section for Filter Orders you can update the Ship Date range and whether to return paid or unpaid invoices.
  7. Once desired filters are set and matching records are returned, check the box for each invoice you wish to include in the payment.
  8. Click save payment icon Save Payment to commit and a PaymentID record will be created for each sales rep.
  9. You may now click reload icon Reload List in the ribbon to see the newly created payments.
  10. Clicking print icon Print will generate a form document for the individual payment currently being viewed and new payment icon.
  11. The print icon Payment History report can be used to show all payments matching the desired filter criteria.