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- Help Center
- Accounting
- Commission Bills
How to approve & send a commission bill
Your guide to approving and sending a commission bill in Rose Rocket
After your commission bill has been created, you have the option to:
- Send: for when you want to verify with your vendor that the amount is correct before it's approved
- Approve: for when you don't need to send a bill to your vendor
- Approve & send: when the bill is approved and you want to send a copy to your vendor
There are two places in Rose Rocket where you can approve & send commission bills:
1. Salespeople List View
2. Bill Detail View
Approve & Sending A Commission Bill From The List View
1. Click on Accounting dropdown menu
2. Click on Salespeople
3. Click on Bills
4. Click on Vendor
5. Click on All
6. Find your bill, and scroll right to the Actions column. Click on Approve
Approve & Sending A Commission Bill From The Bill Details View
1. From the list, click on your Bill ID
2. Click on Approve & send
Sending A Bill Without Approving
1. Click on the dropdown menu
2. Click on Send bill
3. Type in your recipients address and review the subject and message
4. Click on Send
That's it, you've approved and/or sent your bill!