Commissions

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.
 
Commissions
1

Report Type

1. 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.
2

Date Range

2. Date Range
Enter a date range.
3

Profit and Special Order

3. Profit and Special Order
You can indicate whether to show profit and whether to only include invoices with special order items.
4

Delivery

4. Delivery
Specify whether to include or exclude delivery in determining profit.  If delivery is to be included, select a delivery class and item ID.
5

Salesperson

5. Salesperson
You can filter report results for a specific salesperson.
 
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: