A linked account is required to setup driver deduction in Moveware. This will need to be done in General Ledger > Setup. The user will either need to create a new account (see Create GL Account) or link an already existing account:
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Once the account is created, a Supplier Product needs to be created and linked to the GL account (see Create A Supplier Product):
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Once those are setup in the system, there are several ways to record deductions to the commissions receiver in Moveware.
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Create a normal Quick Payment from the Quick Payment screen (see How to do a Quick Payment). The supplier needs to be set as the commissions receiver and the account needs to be the Driver Deduction account. Other amounts could be added to this screen which won’t show up as a deduction if it’s not going directly to the Driver Deduction account (Paying for other services for example).
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Create a normal Quick Payment from the Quick Payment screen. The supplier needs to be set as the commissions receiver and the account needs to be the Driver Deduction account. Other amounts could be added to this screen which won’t show up as a deduction if it’s not going directly to the Driver Deduction account (Paying for other services for example).
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