From RPM Wiki
| Table of contents |
[edit]
Summary
A deposit is the amount of an actually payment from a supplier to the subscriber. Deposits are tracked in RPM so they can be compared to the gross commission from the supplier commission data.
Ideally, the total amount of the deposits from a supplier in a commission run should match the total gross commission from a supplier. In reality there are often differences and these should be tracked down by the staff users and accounted for with adjustments.
[edit]
Commission rules
Deposits do not affect commissions.
[edit]
Security
[edit]
Staff users
- Viewing deposits require the "View deposits" privilege.
- Adding, editing, and deleting deposits require the "Add, edit, delete deposits" privilege.
[edit]
Agent users
- n/a
[edit]
Adding a deposit
From the commission run page click "Deposits" then the "Add" link beside the desired supplier.
- This page was last modified 21:18, 17 Apr 2007.
- This page has been accessed 801 times.