Sales table is used to keep track of the Sales person that can be assigned to certain customers or invoices during checkin process.
Simply Select New Sales, Enter Sales person’s name, address and commission%.
To make changes, select the Sales Person name from the list.
During checkin process, Select Misc, Sales, and select the sales person from drop down menu, or Go to customer profile, Notes, Sales Person and add the sales Person for the customer.
This is used to create reports under Reports -> Sales Commission Report.