Commission Settings

Commission Settings

  • Orchid POS uses gross margin target levels to calculate employee commissions.
    • For example, you can set the system to calculate a 5% commission on any item sold that has a 60% or higher profit margin.
  • You can set multiple levels of commission.
  • If an item is not eligible for percentage commission, you can turn it off in the part’s details page.
  • If an item is eligible for a specific dollar amount commission, you can set the amount in a part’s details page.

Setting Commission Levels

  1. Go to Office > Back Office Settings > Commission Settings.
  2. Enter at least one commission percentage and the profit margin level an item must be sold at to be eligible for that commission.mceclip0.png

  3. Click Update to save the changes.
    • New commission settings will only affect items sold and/or delivered from the time the commission level is created or changed. It will not back date to affect previous sales.
    • Related Articles

    • Rental System Default Settings

      Every business is unique. Orchid POS's rental system has multiple settings (and combination of settings) to help you run your rental program however you'd like, with the software doing as much of the work for you as possible. Orchid POS's goal is to ...
    • Orchid POS System Admin & Settings

      Getting Started with Setting Up Your New Orchid POS Software Setup Options Page - Setting System Defaults Cash Drawer Setup and Options Count Drawer In and Out, Start of Day and End of Day Create an Employee Login or New Salesperson Access Level ...
    • How to Connect and Configure a Cash Drawer for your Orchid POS

      Connect the cash drawer to your printer Your cash drawer should be plugged directly into the back of your printer via an RJ11/RJ12 cable (these look similar to phone cables). Ensure the cable is plugged into the correct port on the receipt printer. ...
    • Orchid POS Reports, Accounting, & Quickbooks Set-Up

      Print Customer's Accounts Receivable Statement Orchid POS Reports, Titles and Descriptions Transitioning to Orchid POS Software: Establish Current Customer Balance Due Trip Payments Not Showing on Sales Reports Voided Invoice Still Shows in ...
    • Access Level Permission Options

      What do each of the Orchid POS Access Permission Options do? Total Access Turns on all permission options and grants unlimited access to all features and functions within Orchid POS Customers Create New Customer Allows the user to create new customer ...