Displays a listing of payments made on invoices and orders within the period range, sorted and totaled by specific salespeople.

Report Tips:

• 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.

• 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.

Use this report for Calculating Salesperson Commissions

• To find the Customer Payments [Salesperson] report
• To create a custom report
• To create a report batch
• Making sales
• Entering additional information about the sale
• Receiving customer payments
• Reviewing your sales activity