Customer Payments [Salesperson]

Index to Reports window > Sales > Salesperson

Displays a listing of payments made on invoices and orders within the period range, sorted and totalled by specific salespeople.

Report Tip: Use this report if you pay commissions on a cash-received basis. For all your salespeople, this reports on the cash received during the reporting period.

Note: 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, select the Design dialog and check the Carriage field.

More Details about the Customer Payments (Salesperson) Report

Customer Payments (Salesperson)
1/1/02 To 31/12/02