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Visma Net ERP
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Visma Net ERP
Getting started
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Access management
Work processes
Common settings
Administration and customisation of appearance
Automation
Cash management
Currency management
Customer ledger
Customer ledger - overview
Migrate documents to Visma Net
Customer ledger preferences
Customer classes
Manage customers
Manage parent-child relationship
Manage credit policy
Multiple price lists
Manage discounts
Process customer ledger documents
Process invoices
Process payments and applications
Customer payments
Manage contracts
Manage non-stock items
Manage mailings
Manage dunning letters
Manage commissions
Manual payments
Salespersons
Create a salesperson
Change a salesperson
Delete a salesperson
Connect a customer to a salesperson
Disconnect a customer connection to a salesperson
Update a column for all order lines
Customer ledger windows
Customer ledger reports
Customisation
Deferred revenue
Excise duty
Email
Fixed assets
General ledger
Integration
Inventory
Management
Organisation structure
Project accounting
Purchases
Sales
Supplier ledger
Time and expenses
VAT
Visma Net ERP
Help
Customer ledger
Salespersons
Change a salesperson
Copy as markdown
Change a salesperson
Go to the
Salespersons (AR205000)
window.
In the
Salesperson ID
field, click
to select the salesperson you want to make changes to.
Make your changes.
Click
.
Related pages
Concepts
About commission configuration and calculation
Windows
Salespersons (AR205000)
Commission details (AR403000)
Last modified February 23, 2026