Hi @MuddyPawsToccoa.
First, from your dashboard go to Team -> Commissions. Define your commission rates for each employee, as well as the items (if restricting to certain items) and other settings that define your commission structure.
After that, the employee who should receive the commission for a sale must be the employee who closes it out on the POS. Either they must log in to the POS, or you (or someone) must log in using their employee number. The person who closes the transaction is always the person who receives the credit.
It’s that simple.
Let me know if you need anything else.
Chip A.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)
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