Manually adding an account allows you to create an account you can link to processes and commissions. Allowing you to track opportunities and orders before the first commissions is paid on the account.

Top menu >> Accounts >> + Add an account 

Fill in the Account, Supplier and Customer. If the customer is new to your system, please create them first. A guide to create a customer can be found here. 

Note: An account must be unique to the supplier when creating. If it already exists RPM will give you an error.

Once the fields are entered click OK to save the account. 

You are now able to use the account in your processes or create a manual commission item.