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AR > Commission > AR Sales Commission Report Report
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Starting/Ending Salesperson – the report can be calculated for a single salesperson or a range of salespeople.
Commission Status:
Earned – select a date range to see all commissions for invoices that were created.
Due – Select a date range to see all invoices that were paid
*note – In order to see all “due” invoices you also have to have the “earned” box checked, it is a quirk in the report that says a commission cannot be due if it has not been earned.
Paid – Select a date range for all paid commissions.
Sub-total by sales person – Checking this box will cause the report to subtotal by Salesperson.
Subtotal by Customer – Checking this box will cause the report to add subtotals for customers.
Include shipping/Tax – Commission amounts are figured off of invoice total of line items, some customers prefer to have the tax and shipping figure in commissions. These check boxes allow you to decide.