The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap21| Commission Based upon Rep Summary]] Screen helps track commissions due to sales representatives and can print a Commissions Due Report on request. Commissions may be based on either booked invoices or fully paid invoices.

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Repnum#: This is a unique number that identifies the sales representatives

Rep Name: This is the name of the sales representative

Category: This is the category of products sold

Period: This is the sales period as per company calendar	

Year: This is the year when the sales are made	

Category Description: This is the name of the category usually in descriptive nature

No.of Invoices: This is the total number of invoices booked or fully paid	

Dollar Sale: This is the value of total sales made in dollars

Number of Unit: This is the number of units sold