# Top Sales by Rep

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

Shows a summary per sales rep of the list of debtors of sales done where values are working out on rep commission taking into account invoices less credit notes.

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-02/scaled-1680-/ec5image.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-02/ec5image.png)

This is a summary of a sales rep report list

<table border="1" id="bkmrk-commission-to-select" style="border-collapse: collapse; width: 100%; height: 242.172px;"><colgroup><col style="width: 19.0742%;"></col><col style="width: 81.0495%;"></col></colgroup><tbody><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Commission**</td><td style="height: 29.7969px;">Select the sales rep you would like to pull a commission report from the drop-down menu</td></tr><tr style="height: 46.5938px;"><td style="height: 46.5938px;">**Date From - Date To**</td><td style="height: 46.5938px;">Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report.</td></tr><tr style="height: 46.5938px;"><td style="height: 46.5938px;">**Sort By**</td><td style="height: 46.5938px;">Choose from the drop-down menu how you would like your report sorted, your options are to sort by Debtors Code, Debtors Description, Sales Rep, Hight to Low and Low to High</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Rep Type**</td><td style="height: 29.7969px;">Select if you would like the report to show the Rep listed when the customer was sent up or the rep who processed the transaction. </td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Report Type**</td><td style="height: 29.7969px;">to select the type of the report from the drop-down Menu</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Show Debtor Code** </td><td style="height: 29.7969px;">By ticking this box you will be adding another column to your report that will show the debtor's code.</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Show Costs**</td><td style="height: 29.7969px;">By ticking this box you will be adding a column that adds the costs of the transaction to the report. </td></tr></tbody></table>