Utilities>System Options>Order Entry>Commissions
Category-Configuration
Type- Must be Global 
Setting this option to yes, with multiple orders in a billing group, as each of those orders is job costed payment or paid in full, depending on how the Commission Pay Type is set a commission record is being posted and brought up for payment.
Set to no, with multiple orders in a billing group, as each of those orders is job costed a commission record is being posted for each. The system will NOT bring them up for payment until all orders have been job costed and or paid in full, depending on how the Commission Pay Type is set up.
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