👤 Assign a Sales Person
Put one or more staff on the ticket (or on a single line) and optionally enter a commission.
📝 Steps
- In POS, open the table and build the order
- Tap Pay, then tap Sales Person (the label shows a count after staff are assigned)
- Search with Search sales person by name.., then tap names under Search Result. Tap again to remove
- Selected people appear under Selected Salespersons. Tap a name to open Commission and enter an amount, then Confirm
- Tap Confirm on the Sales Person dialog. You should see Salespersons saved successfully
- To assign only one line: tap the item, then tap Sales Person in that line’s Functions and repeat the same dialog
- To assign after the fact: MANAGEMENT → Invoices → ⋯ → Add Sales Person
💡 Tip: Commission defaults to the ticket total (or the line subtotal). Always open Commission and change it if the staff share is not the full amount. The red trash icon clears every selected sales person.
🎬 Video Guide