About the Paid Commissions Report
The Paid Commissions Report shows salesperson commission on partially or completely paid invoices. If you pay commissions on partially paid invoices, print the report again after the balance of the invoice is paid. To calculate commissions on paid or partially paid invoices, you must enter Y or Z in the Commissions/Taxes On Paid Invoices field in the (L0) Global Master Parameters screen. Do this at least one month before printing the report for the first time. Then, each time you post to accounts receivable, information on paid invoices is saved in the JOUR-P file.
Also, you must calculate commissions using the invoice subtotal. Howe you calculate commissions is determined by the parameters you set in the text-based (L3) Commission Table Parameters screen.
Note: ECI recommends that you wait to print this report until at least the due date listed on your customer’s statements.
There are no default sorts or limits for this report.
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