Accounting integration for commission payouts

When a commission entry is marked Paid, Turtini can automatically post a journal entry to your accounting module.

Requirements:
• Accounting module must be enabled
• GL accounts must be mapped in Commissions → Settings

Configuring GL accounts:
1. Commissions → Settings → GL Account Mapping
2. Map three accounts from your chart of accounts:
• Commission Expense — debited when commissions are paid
• Profit Sharing Expense — debited for profit-sharing payouts (optional)
• Commissions Payable — credited (the liability representing what is owed to the rep)
3. Save

What gets posted on "Mark Paid":
• Debit: Commission Expense (commission amount)
• Debit: Profit Sharing Expense (if applicable)
• Credit: Commissions Payable (total payout)
• The journal entry is created as a Draft — review and post it in Accounting → Journal Entries