Salesperson Commission Report Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Create a Report Setting
	Overview			Print a Report, Listing, or Form
	Fields			E-mail, Fax, or Print a Report as a PDF
	Report Sample			Enter Multiple Values Using Separators

 

Navigation

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.

Fields

 

Report Setting	Print Cost of Goods Sold Information
Description	Treat Negative Balance Invoices as Paid
Type	Operand
Default Report	Value
Print Report Settings	Printer/Output
Three Hole Punch	Keep Window Open After Print
Number of Copies	Keep Window Open After Preview
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