Hello, perhaps I could not find this in the manual but I have a question dealing with commission and returns. Let's say "Nathan" sells one item for $100 and gets $5 in commission. The next day, the customer returns the item and "Jess" does the return. When the item is returned and the cashier/manager enters the original invoice number and selects "Does not want/restock" does it remove the initial commission from "Nathan's sale"? I do notice if "Jess" did the return, she gets the $5 commission deducted from her commission, hence the reason we are making a General return number (fake employee) to do returns under. But I am wondering if when the item is returned if it removes the commission from the initial seller or do I have to track it down and deduct it myself? Thanks! =)
