Home > Reports > Employee Commissions ReportEmployee Commissions Report
For information on setting up and reporting on employee commissions, see the Employee Commissions topic.
Go to Reports > Employee Commissions to run the commissions report.
Select to run the report by Invoice Filter, Invoice Date, or Posting Date. The Invoice Date is the date the invoice was created. The Posting Date is the date the invoice was locked and sent to your accounting software.
Select either a Summary or Detail report.
Select a specific employee or run the report for all employees. See Security Groups to learn about security options for this report.
Use the Subscribe button to receive automated email delivery of this report on scheduled days or date. See also Saved Reports and Subscriptions