On behalf of The Gotham Hotel - Currently, there is not a way to directly link commissions paid in the Commission module to a charge code. As a result of this, accounting has to generate the commission export and manually enter the commissions paid to the back office system.
Although, the way around it is to create say a charge code for commission and post a lump sum at each day/week/month to a house account for example - which are extra steps in addition to processing the commissions to be paid. It would be beneficial to have the ability to associate a charge code to paid commissions within the Commission module so that the figures can be exported to a back office system.
On behalf of The Gotham Hotel - Currently, there is not a way to directly link commissions paid in the Commission module to a charge code. As a result of this, accounting has to generate the commission export and manually enter the commissions paid to the back office system.
Although, the way around it is to create say a charge code for commission and post a lump sum at each day/week/month to a house account for example - which are extra steps in addition to processing the commissions to be paid. It would be beneficial to have the ability to associate a charge code to paid commissions within the Commission module so that the figures can be exported to a back office system.