EditRevenue Type
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When you create a
Contract, you will need to specify a revenue type; which is most often is used to designate a
Contract as cash or trade. This value will define how
AgencyCommission and
SalesCommission is applied; items marked as "trade" will treat all values on the
Contract as zero dollars for the purposed of
SalesCommission calculation (essentially turning off
SalesCommission for the
Contract).
Additionally, this selection provides a means to filter certain types of sales into separate
Reports. Most
Reports allow you to choose which
RevenueTypes to include when generating the report.
This window can be launched from
RevenueTypes.
EditMain Body
- Name
Name is the value that will be displayed everywhere including Reports. - Trade
The trade checkbox is used to determine whether this revenue type will be treated as trade or not. The Name does not drive the system, it is this checkbox value that determines whether or not an Invoice is trade and thus restricts the types of payments and adjustments that can be applied to it in AR.
EditAdditional Information
See
RevenueTypes.
See
Common UI Behaviors.