Summary
Learn how to process staff payroll in bulk and rollover commissions for multiple staff members.
To perform a bulk payroll rollover:
- Go to: Accounting > Payroll
- Click through each staff member
- Select the Date Range and Commissions to include
- Add any deductions
- Click Save As Draft
After saving your draft commission reports:
- Select the staff members you want to rollover
- Click Rollover to process the commissions in bulk
To print commission reports for multiple staff members:
- Tick the agents you want to include
- Click Save to PDF
- Select the Report type
A pdf file of the report will be generated.
- Click Ctrl + P
What's next?
Learn how to save payroll drafts in bulk for multiple staff members.
Articles in this section
- Bulk save payroll as draft
- Create a commission invoice
- Fix Validation Error : Voucher Commission Introduced Can’t Be More Than 100%
- Generate consultant payroll report
- Manage adjustments to staff commission
- Manage office-level commission settings and permissions
- Manage staff commissions
- Perform a bulk payroll rollover
- Process a conjunctional agent payment
- Understand commission deductions