How​​ to​​ run​​ Commission​​ Reports

1. Go to Reports > Invoice and select “Sales Rep Commission”.

2. Choose the date range, then click Refresh to retrieve the data.

3. If you want to find a report for a specific sales rep, you can use the Filter function:

· Click "Filter" 

· Set:

o Filter = "Sales Rep"

o Operator = "Equals To"

o Value = the sales rep code you would like to view

· Then click Apply

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