The Commission section in Payables is for a special case where sales information is imported via a .csv file. This is for a Wholesaler who sells to Distributors who then resell.
If you are a wholesaler selling to distributors, using the territory-based commission setups (salesmen assigned territories and distributors sending you files about where the items they purchased from you were sold), then this is both a report of those commissions and a means of writing checks for those commissions. ***Make sure you have a Vendor assigned to a sales personnel in Contacts -> Sales Personnel -> Edit Sales Personnel.
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