How to Enable and Use the Job Process & Commission Feature

This guide explains how to enable the Job Process & Commission feature in your point-of-sale (POS) system. By using this feature, you can assign specific staff members to an order and seamlessly calculate or allocate their service commissions directly from the job order window.

Part 1: Enabling the Feature in Settings

Before you can assign staff and commissions to orders, you must first enable the feature in your global settings.

1. Navigate to your Settings menu and open the POS Global Settings window.
2. Scroll through the settings list until you locate the option labeled Job Process & Commission Option.
   
   *[Image: POS Global Settings window showing the Job Process & Commission toggle switch]*
3. Click the toggle switch to enable it (turn it ON).
4. Click the Save Settings button at the bottom right of the window to apply your changes.

Part 2: Assigning Staff and Commissions to an Order

Once the feature is enabled, a new option will appear inside your active orders, allowing you to manage staff assignments.

1. Go to your main dashboard and open an existing order from your active orders list (for example, by clicking "Orders made today").
2. Inside the specific Job Order details window, locate the action buttons at the bottom.
3. Click the new JOB PROCESS button.
   
   *[Image: Job Order details screen highlighting the JOB PROCESS button at the bottom]*
4. A new "Job Process" window will open. Here, locate the service item you want to update.
5. Under the Staff column, click the dropdown menu and select the staff member assigned to this service.
6. Under the Commission column, enter the commission amount or percentage you are providing to that staff member for this job.
   
   *[Image: Job Process window showing the Staff dropdown menu and Commission input field]*
7. Once you have entered the details, click the green SAVE SERVICES button on the right side to finalize the assignment.