The Commission Detail Report Screen allows you to view a report of records of commissions for all the account receivables by based on user-defined filters such as sales rep name, invoice start and end date, paid or unpaid invoices or all invoices and detail or summary of commissions report.

By clicking make Report, you are able to generate a commission report based on defined parameters.

Rep Id: This is the sales rep unique identifier

Invoice #: This is the invoice numbers

Order #: This is the order numbers for all orders made

Invoice Date: This describes the date of invoicing

PO #: This is the purchase order document number

Order Type: This is the means which the order was placed

Customer Ref:This is a unique customer identification number

Customer Name: This is the name of the customer

Company: This is the name of the company placing an order

Term Code:

Tax Code: This is a unique identifier for applicable taxes

Shipping: This is the total shipping charges associated with the order

Tax: These are the applicable taxes on an order

Subtotal: This is the value of items without taxes

Total: This is the order value including taxes

Commission: This is the commission due based on order

Paid Amount: This is the amount of commission paid