Skip to main content

Creating and Recording Commission Payments in Triad Music

Learn how to accurately document commissions and associated payments within the Triad Music platform. This guide walks you through the steps to create commission items and assign them to specific financial records efficiently.

S
Written by Support


​


​
​

Client Navigation

2. Select any artist

3. Open the Accounting section for the selected client.

Commission Setup

4. Click "Commissions"

5. Click "Ironwood Talent Group"

6. Open the Ironwood Talent Group commission account.

Commission Creation

7. Select Income Type

8. Input additional Commissions Details

9. Enter the base amount.

10. Click the "Commission Rate (%) *" field.

11. Click "Create Commission Item" or add adjustments

Commission Verification

12. Click "Merch"

13. Click "Merch at Fast Trucks Festival"

14. Click "Edit"

15. Close the commission details panel.

Payment Recording

16. Click "Payments"

17. Click "New Payment"

18. Select the commission item to include in the payment.

19. Clear the checkbox for the unwanted commission item(s).

21. Select Payment method and fill out other relevant information - Note, if you want the payment status to read Paid, you need to select "paid" from the status dropdown. You can also select other options such as "draft," but to mark a commission as paid in the status area, this dropdown must be selected as "paid."

22. When finished select the record payment button.


​

Did this answer your question?