Where the Supplier Recalls the Commission on a sector where the Commission has NOT yet been claimed - simply adjust the Sector values to correspond with the final figures
Where the Supplier Recalls the Commission on a sector where you HAVE already Claimed the Commission the following process needs to be applied
There are TWO (2) ways to process this adjustment
1. you can reset the values in the sector to 0.00 by using the Sector reset tool then drill down into the sector and Reset the new Values
Remember to reallocate the residual funds to the sector if necessary.
Any prior claimed commission on the sector will be automatically adjusted on your next claim
OR
2. you could drill down into the Original Sector and starting with the Net set the value to equal the New Net value ... e.g. if the supplier applied say a $22.00 cancellation fee AND refunded all of the previous payments on then sector then the new Sector Value would be $22.00 Set all other values to 0.00
The Update the Unit Price to equal the New Net value PLUS any cancellation fee you may choose to apply The Qty should be set to 1