Commission By Inventory Item/Sales Rep/Region
Debtors> Reports> Report List
| Debtor Category | If you have set up Debtor Categories you will be able to pull a report for a specific debtor when selected form the drop-down menu. |
| Date From / Date To | Select the date range for which you want to view the report from Select a date range of when you want to see the report to |
| Region | If you have Regions, this will add Regions to the report. |
| Activate Commission Override Tick | |
| Sales Rep | If you want to run a report by a specific sales rep, then you will need to select the sales rep on the drop-down menu. If you leave the sales rep on all the report will run by all sales rep. |
| Commission % |
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