We have independent contractors who receive 3 different tiers of percentages based on the clientele: 1st time clients booking online (wmb clients) clients who return 2x or more, and IC referred clients. How would we decipher which % to give the ic from the service during payroll? is there a flag during the booking/checkout process they can choose from to make it automatic?
@WMB -
It sounds like you're asking about commission/sales tracking through Square Appointments to enter into our Payroll software. At this time, Square Payroll doesn't currently have a way to distinguish these commission types.
As a workaround, you can enter the commission totals under the "Amount" or "Additional" column if you'd like. Also you can add a note on the contractor's paystub to differentiate the amounts per tier.
I hope this helps!
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