Displays a listing of payments made on invoices and orders within the period range, sorted and totalled by specific sales people.
Use this report if you pay commissions on a cash-received basis. For all your sales people, this reports on the cash received during the reporting period.
This report lists the sale amount without tax and freight. It shows tax in a separate column. If you want to display freight as well, highlight the report in the Index to Reports window, click Customize and then click the Report Fields tab. Select the Freight field.
Billing Address
Billing Address Phone #1
Billing Address Contact
Click an Item ID #, Date, Memo, Sale Amount, Tax or Amount Paid to open the Receive Payments window.
