By Commission Overall Report, you can track who sold what, to which customer, and how much commission might be involved.
To generate this report, just follow the same simple steps as generating any other report in EMERGE.
Step 1:
Open the Commission Overall Report in the drop-down list of Sales Report.
Step 2: Set filters
Choose your date range, sales rep, and invoice status.
(Optional) Click 'Show Filter Options' to filter by customer, supplier, company, etc.
(Optional) Tick 'Supplier Invoice' if you want to include supplier invoice details in the report.
Step 3: View or export
Click 'View' to generate the report.
Click the Excel icon to export or 'Reset' to clear filters.