Summary
Learn how to resolve the Voucher Commission Introduced error when it exceeds 100%.
This article covers:
About the error
This error occurs when the Commission Introduced total exceeds the gross commission amount.
Example
If three agents are allocated a portion of the Commission Introduced from the Gross Commission, the total Commission Introduced may end up slightly exceeding the Gross Commission due to rounding amounts to the nearest cent.
Gross Commission Introduced:
Gross Commission amount:
The total Commission Introduced is $29,659.10, which is $0.01 higher than the Gross Commission amount of $29,659.09.
Resolve the error
To fix the validation error:
- Go to: Sales > Listing
- Select one of the three agents
- Manually reduce their Commission Introduced figure by 1 cent
This will correct the validation error and ensure the Voucher Commission Introduced is less than or equal to 100% of the Gross Commission.
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