Sales Person Commission report displays all transactions for selected Sales Persons with total earned commission.
Sales person can be assigned to a customer profile under Notes tab, or during checkin process by selecting, Misc, Sales Icon. Select predefined sales person. Default sales person is selected from Customer Profile if any.
For additional information on how to setup Sales Persons refer to Management Section.
Commission is calculated only for invoices that are paid. Simply select summary or detail format and the sales person.
To run this report go to Reports -> Sales Commission Report.