You can use this report if you calculate commissions based on when the sale was made. If you base commissions on when the customer pays, see the report called Customer Payments [Salesperson].
This report calculates gross sales (not including GST or freight charges) attributed to your salespeople for the reporting period. Be sure to check the Sales Status in the Report Customisation window. If you commission your salespeople based on the items they sold during the period, run the Sales [Salesperson Detail] report.
Click an ID #, Original Date, Sale Amount, GST, Current Balance, Status or Due Date to open the Sales window.
