Salesperson Commission Report

 

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Select Accounts Receivable Reports menu > Salesperson Commission Report.

Overview

Use the Salesperson Commission Report to list details of commissions updated in the current period. Commission information for each salesperson includes the invoice number, the invoice date, and the total, as well as the cost, gross profit, and percent-of-profit earned. Totals are provided by customer and salesperson, followed by a total of all commissions reported. If you have divisionalized your Accounts Receivable, divisional totals are also provided.

The report shows the invoice amount paid and the commission payable amount for invoices fully paid if the Commissions Paid on Paid Invoices Only check box is selected in the Accounts Receivable Options window.

Note This report is available only if the Salesperson Commission Reporting check box is selected in the Accounts Receivable Options window.

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Print Cost of Goods Sold Information

Description

Treat Negative Balance Invoices as Paid

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Operand

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