Running the Sales Commission by Salesperson Report
Open the Sales Commission Salesperson Report.
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.
For these fields, select the range of values to include in the report:
Salesperson
Classification
Due Date
Paid Date
Click Preview to view the report output
before printing.
Click Print to run the report and print
the output.