The Commissions Report shows invoice and discount information for a specified date range to determine salesperson commission.
| Note that this Commission report is different from the IC Commission report.
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Report Type
A detail report shows invoice details and discount details for each customer for each salesperson.
A summary report shows invoice and discount totals for each customer for each salesperson.
A totals report sums all invoices and their respective prices and discounts for each salesperson.
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Date Range
Enter a date range.
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Profit and Special Order
You can indicate whether to show profit and whether to only include invoices with special order items.
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Delivery
Specify whether to include or exclude delivery in determining profit. If delivery is to be included, select a delivery class and item ID.
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Salesperson
You can filter report results for a specific salesperson.
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Here is an example of a detail report with default settings:
Here is an example of a summary report with default settings:
Here is an example of a totals report with default settings: