Pre-requisites:
You must have the Supplier set up in your system; for more help, read our guide: Adding a New Supplier
- Hover over ‘Analytics’ in the top menu bar
- Click ‘Commissions’ from the dropdown menu
- Click the ‘New Entry’ button on the right hand side of the page
- Click ‘Create Missing Commission Overviews’
This will create overviews for all the suppliers that you have direct relationships with.