We have a competition for technicians with the highest gross revenue and another for the ones that complete the most jobs. If we have a job with 2 technicians, how does it choose who to give the revenue too? It's not who is listed first. We have changed that. When we add an apprentice to a Lead technicians job, the apprentice is getting the revenue and not the lead. How do I change this??
I agree with @Miranda I do typically have to adjust the splits on every invoice whenever I do my invoice reviews. It's to much manual work. In my opinion.
