Top menu button >> Commissions >> Latest run >> Deposits
A deposit is the amount of an actual payment from a supplier. Deposits are tracked in RPM so they can be compared to the gross commission from the supplier commission data.
Ideally the total amount of the deposits from a supplier in a commission run should match the total gross commission from a supplier. In reality there are often differences and these should be tracked down by the staff users and accounted for with the supplier Adjustments.
To add a deposit: click Deposits
Click + Add for the supplier you wish to add a deposit for. Click here for instructions if you wish to import your deposits.
Enter the Date and the Amount. You can add a Note if needed.
Click Finish when done.