Approve & Send Commission Bill

Roserocket

  1. 1. Click on Accounting dropdown menu

    Click on Accounting dropdown menu
  2. 2. Click on Salespeople

    Click on Salespeople
  3. 3. Click on Bills

    Click on Bills
  4. 4. Click on Vendor

    Click on Vendor
  5. 5. Click on All

    Click on All
  6. 6. Click on Approve

    Click on Approve
  7. 7. Click on rowgroup

    Click on rowgroup
  8. 8. Click on Send bill

    Click on Send bill
  9. 9. Click on Send bill

    Click on Send bill
  10. 10. Type "alex.h@roserocket.com"

    Type "alex.h@roserocket.com"
  11. 11. Click on Send

    Click on Send