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Assign Service Staff or a Commission Agent

Assign Service Staff or a Commission Agent

Overview

This guide will help you attribute allowed sale lines or the transaction to the correct service staff member or commission agent.

Muhasib records attribution used by staff/agent sales, commission ledgers, payments, and reports. Returns may deduct commission based on settings.

Who can do this

You need access to Parent Sale permission plus service-staff/commission selection or assignment rights.

Before you start

Create/activate the staff or agent and check company commission settings, allowed items, calculation basis, and return policy.

Before saving, check that the correct company is open and that you have permission to complete this task.

Where to find it

Open sale → line/transaction staff or commission-agent selection.

Assign Service Staff or a Commission Agent

Step 1: Select the applicable sale line or transaction

Select the needed sale line or transaction.

Step 2: Open Service Staff/Staff/Commission Agent selection

Step 3: Search and select the exact active person

Step 4: Confirm whether assignment applies to one line or the full sale

Step 5: Review calculated commission where shown

Step 6: Finalize the sale

Check your work

Compare and Confirm invoice, item-wise/service-staff reports, agent selling report, commission ledger, return, and eventual payment.

Take a moment to check your work before closing the window. This small check can save time later.

If something goes wrong

  • Do not select a user merely because names are similar.
  • Correct attribution through the supported inquiry/update workflow before commission payment.

What to do next

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