## 👤 Assign a Sales Person

Put one or more staff on the ticket (or on a single line) and optionally enter a commission.

### 📝 Steps
1. In **POS**, open the table and build the order
2. Tap **Pay**, then tap **Sales Person** (the label shows a count after staff are assigned)
3. Search with **Search sales person by name..**, then tap names under **Search Result**. Tap again to remove
4. Selected people appear under **Selected Salespersons**. Tap a name to open **Commission** and enter an amount, then **Confirm**
5. Tap **Confirm** on the **Sales Person** dialog. You should see **Salespersons saved successfully**
6. To assign only one line: tap the item, then tap **Sales Person** in that line’s **Functions** and repeat the same dialog
7. 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.

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## 🎬 Video Guide

[Watch Demo Video](https://support.agenteehq.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaHBBdDhDIiwiZXhwIjpudWxsLCJwdXIiOiJibG9iX2lkIn19--e121ed74a7d7d79e7f129b4141716f732f1b3fc1/assign-salesperson-EN.mp4)