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"