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Set up absolute sales reps in QuickBooks.



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When your sales assembly acquire agency from a sale, you can add the bulk of the agency on top of their approved pay. Whether your sales assembly are absolute contractors or employees, you can configure QuickBooks to pay them appropriately. Once the agency has been entered into QuickBooks, you can address a analysis or action bulk to cede payments. Absolute contractors should be added to your sales forms to accommodate bigger tracking. For employees, add a agency bulk account on the agent record.

1.



Click “Vendor Center” to adapt or add your sales reps advice and ensure they are set up as a 1099 Vendor.

2.

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Double-click the name of a accepted bell-ringer or baddest “New Vendor” and access the sales rep’s information.

3.

Select the “Additional Info” tab and complete the Tax ID field. Baddest the “Vendor Eligible for 1099” analysis box. If you accept added sales reps to add, bang “Next.” Otherwise, bang “OK.”

4.

Click the “Lists” card and “Customer & Bell-ringer Profile Lists.” Baddest “Sales Rep List” to add the sales rep to your Sales Rep list.

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5.

Click the “Sales Rep” button and bang “New.” Choose a name from the Sales Rep Name drop-down account and bang “Next” to add addition rep. Otherwise, bang “OK.”

6.

Create your balance as accustomed and baddest the “Rep” drop-down list. Add your sales rep to the invoice. If your balance doesn’t accept a Rep field, you charge add it. Bang the “Lists” menu, “Templates” and “Edit.” Bang “Additional Customization” and baddest the “REP” analysis box. Bang “OK” alert to add the Rep acreage to your sales receipt.

7.

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Click the “Reports” menu, “Sales” and “Sales by Rep Summary Report.” Baddest “Filter” and “Name.” Access the name of the rep and run the address to actuate the agency you owe.

8.

Write a analysis to pay the architect application the Pay Bills or Address Analysis window.

1.

Select the “Employee Center” and the “Employees Tab.” Bang “New Employee.”

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2.

Click the “Personal,” “Address and Contact” and “Additional Info” tabs. Complete the advice in anniversary tab for your employee.

3.

Set the “Type” drop-down account to “Regular.”

4.

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Click the “Lists” card and “Customer & Bell-ringer Profiles Lists.” Bang “Sales Rep List.”

5.

Click the “Sales Rep” button and “New.” Baddest the name of your agent from the drop-down account and bang “Next” to add added advisers or bang “OK” to abutting the window.

6.

Click the “Change Tabs” drop-down account and baddest “Payroll and Compensation Info.” Complete the appropriate advice in the “Payroll Info” tab. Baddest the “Add a Agency Bulk Item” in the Earnings section. Access a agency allotment in the Hourly/Annual field. If you haven’t set up a agency bulk item, bang “Lists” and “Payroll Account List.” Baddest the “Payroll Item” button and “New.” Baddest “Custom Setup” and “Next.” Then, baddest “Commission Bulk Item” and chase the instructions. Bang “Finish.”

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7.

Select the “Reports” menu, “Sales” and “Sales by Rep Summary Report.” Baddest “Filter” and “Name.” Access your advisers name and run the address to actuate the absolute sales amount.

8.

Enter the absolute sales bulk in the Quantity acreage back active bulk to pay your employee. The agency based on the sales bulk and the allotment you entered into the employee’s almanac are automatically calculated.

Avery Martin holds a Bachelor of Music in opera achievement and a Bachelor of Arts in East Asian studies. As a able writer, she has accounting for Education.com, Samsung and IBM. Martin contributed English translations for a accumulating of Japanese balladry by Misuzu Kaneko. She has formed as an drillmaster in Japan, and she runs a clandestine articulation flat out of her home. She writes about education, music and travel.

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