Displays a listing of payments made on invoices and orders within the period range, sorted and totaled by specific salespeople.
Report Tip: Use this report if you pay commissions on a cash-received basis. For all your salespeople, this reports on the cash received during the reporting period.
Note: This report lists the sale amount without tax and freight. It shows tax in a separate column. If you want to display freight as well, select the Design dialog and check the Freight field.
To find this report:
Index to Reports window > Sales Tab > Salesperson Header
| ID # | Date | Memo | Sale Amount | Tax | Amount Paid | |
_____________________________________________________________________________________________ | ||||||
| Chuck Berry | *None | |||||
| CR000007 | 12/1/02 | Payment; Acme Sales Inc. | $5,001.75 | $750.27 | $5,752.02 | |
| CR000002 | 12/2/02 | Payment; Boffo Products | $3,618.00 | $542.70 | $2,500.00 | |
| Total: | $8,619.75 | $1,292.97 | $8,252.02 | |||
_____________________________________________________________________________________________ | ||||||
| Fats Domino | 1002 | |||||
| CR000009 | 12/1/02 | Payment; Boffo Products | $225.00 | $33.75 | $258.75 | |
| Total: | $225.00 | $33.75 | $258.75 | |||
_____________________________________________________________________________________________ | ||||||
| Sam the Sham | 1043 | |||||
| CR000003 | 12/2/02 | Payment; Widgets by Smith | $10,000.00 | $1,500.00 | $10,500.00 | |
| Total: | $10,000.00 | $1,500.00 | $10,500.00 | |||