Running the Sales Commission by Salesperson Report

  1. Open the Sales Commission Salesperson Report.
  2. Specify this information:
    Commission Status
    Select the commission statuses to include in the report:
    • Pay: Pay the amount due
    • Hold: Hold up the payment
    • Complete: The commission has been paid and the record is closed
    Print Payment Detail
    Select this check box to print these payment details on the report:
    • Number of the Account
    • Paid Date
    • Check Number
    • Amount of the Check
    Page For Each Salesperson
    Select this check box to print commissions for each salesperson on separate pages.
    Print Completely Paid Records
    Select this check box to include commissions already paid, as well as the commissions not yet paid or partially paid. Clear the check box to include only commissions that are not paid or are only partially paid.
    Display Report Header
    Select this check box to include report headers in the output.
  3. For these fields, select the range of values to include in the report:
    • Salesperson
    • Classification
    • Due Date
    • Paid Date
  4. Click Preview to view the report output before printing.
  5. Click Print to run the report and print the output.