Using NolaPro > Reports > Billing
Commissions
Calculate commissions on invoices for sales people.
  1. From the Main Menu select Reports -> Billing -> Commissions. Your screen should look similar to this:

    1. Sales Person: Choose a sales person from the drop-down menu or leave blank to include all.

    2. Invoice Begin Date: Enter a beginning invoice date or click the button to choose a date.

    3. Invoice End Date: Enter an ending invoice date or click the button to choose a date.

    4. Action: Choose whether you want to view or calculate commissions.

    5. Filter By Status: Choose to view all statuses or only those that are pending, earned, paid or do not pay.

    6. Subtotal By: The report can be subtotaled by sales person or leave blank to not subtotal.

  2. Click the Next button. Your screen should look similar to this:

    1. Invoice #: Click the invoice number to view the invoice.

    2. Update: To update the status for a particular commission, select it from the drop-down menu. An explanation of each status is displayed at the bottom of the screen.

    3. Delete: Check this box to delete a particular commission from the list.

    4. Click Save to save your changes.