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FAQ

Adding a Bonus

In order to track all referee expenses we need to enter bonus information. This will show the referee that a bonus is coming and will make the 1099 function work properly. To enter a bonus:

Go to Manage: Accounting and create a new record
Set "Type" to "Bonus" and click "Update". This will create an entry form specifically for a Bonus.
Fill in the form, except for "Period" and click "Update"