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Fig 1

Fig 2


The above picture shows the Sales Rep window which is where we add any Sales Reps and organise their payment.

Rep Name = Name of the Sales Rep

Address = Sales Rep’s Address details

Commission = Percentage of Job Price that is awarded as commission to this Sales Rep if they have supplied the Customer

Commission Time Period (Days) = How many days after customer has been added that commission is to be paid to this Rep.

Active = Tick this box if the Sales Rep is currently available for use in Journease.

Sales Reps are used on the Accounting section of the customer details window, when a Sales Rep is responsible for signing a new Customer you can add them to the customer at set-up using this drop-down box, this will start the timer for the Commission Time Period (Days)

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