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Help Center
Accounting
Commission Bills
Updates & News
Network Inbox
Order e-Tracking & e-Rate Confirmations
Custom Tasks
Accounting
Getting Started
FAQs for New Users
Getting Started for Brokers
Getting Started for Carriers
Webinar
Team
Team Members
Drivers
Roles & Permissions
Orders
Orders & Dispatching
Orders Module
Plan & Dispatch
Manifests
Legs
Calendar
Tasks
Customers
Customer Portal
Carriers
Driver Mobile
Accounting
Customers
Drivers
Invoices
Commission Bills
Carrier Bills
Receivables
Equipment
Tariffs
Analytics
Reports
Integrations
RMIS
Saferwatch
Truckstop
DAT
ELD (Electronic Logging Device)
QuickBooks
QuickBooks Error Messages
Xero
BorderConnect
project44
Greenscreens.ai
Gmail
Office 365 / Outlook
Samsara
Settings & Profile
Profile
Settings
Customer Portal
Partner Portal
Tips & Tricks
Contact Us
How to create and edit a commission payment
Your guide to recording and editing commission bill payments in Rose Rocket
1. Click on Accounting
2. Click on Salespeople
3. Click on Bills
4. Click on Vendor
5. Click on All
6. Scroll right to the Actions column. Click on Create payment
7. Click on Pay Now or Pay Later
9. Confirm the payment amount, and Click on Pay bill
How to Edit A Commission Bill Payment
1. Find the bill from the Salespeople Bill List View, and Click on Edit payment
11. Type in the revised payment amount or date
12. Delete the previous payment amount
13. Click on Pay bill