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, highlight the report in the Index to Reports window, select the Customize button and then click the Report Fields tab; mark the Freight field.