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Debtors >Reports >  Report list

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.

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This is a summary of a sales rep report list 

Commission Select the sales rep you would like to pull a commission report from the drop-down menu
Date From - Date To 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.
Sort By 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
Rep Type
Report Type to select the type of the report from the drop-down Menu
Show Debtor Code 
Show Costs