# Commission By Inventory Item/Sales Rep/Region

<span style="color: rgb(45, 194, 107);">**Debtors&gt; Reports&gt; Report List**</span>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-02/scaled-1680-/UoRimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-02/UoRimage.png)

<table border="1" id="bkmrk-debtor-category-%C2%A0-da" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 32.0371%;"></col><col style="width: 68.0865%;"></col></colgroup><tbody><tr><td>**Debtor Category**</td><td>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.</td></tr><tr><td>**Date From / Date To**</td><td>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</td></tr><tr><td>**Region**</td><td>If you have Regions, this will add Regions to the report.</td></tr><tr><td>**Activate Commission Override Tick**</td><td>  
</td></tr><tr><td>**Sales Rep**</td><td> 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.</td></tr><tr><td>**Commission %**</td><td>  
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