Sales Order Processing - Sales Commission ReportFunctionAll the information needed to prepare sales commission checks is provided on this report. An individual commission statement is created for each salesperson, showing each invoice sold by the salesperson during the period. The commission statement may be based on either booked or paid invoices, and on either gross sales or gross profits.
=> To access this task... Select Sales Commission Report from the Period End Processing menu.
Sales Commission Report About the Fields
In the Beginning/Ending Report Date field...
In the Beginning/Ending Salesperson field...
From the Commission Based on dropdown...
From the Invoice Option dropdown...
When done making entries to the fields...
Sample Sales Commission Report
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