Displays a listing of payments made on invoices and orders within the period range, sorted and totalled by specific sales people.Use this report if you pay commissions on a cash-received basis. For all your sales people, this reports on the cash received during the reporting period.This report lists the sale amount without VAT and carriage. It shows VAT in a separate column. If you want to display carriage as well, highlight the report in the Index to Reports window, click Customise and then click the Report Fields tab. Select the Carriage field.Currencies ( AccountEdge Plus only)Invoice AddressInvoice Address Phone No.1Invoice Address ContactDisplay in: Originating Currency/Local Currency ( AccountEdge Plus only)Click an Item ID No., Date, Memo, Sale Amount, VAT or Amount Paid to open the Receive Payments window.
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