QB Issue Resolution:

There are two ways in QB, neither is complete

If you enable and use the REP function, you can set the Rep field on an invoice or sales receipt, then report on the REP, and manually compute the commission amount to be paid.  The downside of using the REP field is that it reports on the whole invoice, so if you charge the customer pre-paid shipping, the commission is also calculating that amount as a “sale”

or

enable and create classes per salesman, tag each line on the invoice with the salesman class.  Later menu lists>class list and report on each class, if you make the salesmen class a sub class of a parent, and report on the parent it will show all sub classes with a total per class.  IN preferences when you turn on classes you have the choice to make classes required or not – required means each and every transaction.  You still have to manually calculate commissions.

Resolution for Issue 'How to setup ups commission per invoices paid and per item?' available: Yes (Solved).
Source: Intuit Community forum.

How to setup ups commission per invoices paid and per item?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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