There are (3) main steps before processing pay and Fix Commission in payroll, kindly follow the sequence below: -
Step 1: Start with normal pay
Go to 2nd Half Payroll.
Select Normal Pay.
Select Process Pay.
In the 2nd Half Payroll.
Key in the salary and figure.
Click OK.
Step 2: Follow with the key in Fixed commission
Go to Payment.
Select Commission.
Select Add/Modify.
In Add/Modify Commission By Amount.
Enter the amount under the column Fix Commission.
Click Save.
Step 3: Then, process the Fixed Commission and Normal Pay
Go to Payments.
Select Commission.
In Process Fix Commission.
Ensure to tick the column Fixed Commission pay before the normal remuneration.
Click OK.
Go to the 2nd half Payroll.
Select Process Pay once again.
Click OK.