This report looks at the technicians on the invoice. It applies their commission code to the items eligible for commissions and multiplies it by their percentage of credit. It shows the total commission for at the bottom of all the invoices they worked on. Since commissions are based on overall sales during a period, the commission amount is not shown per invoice.
Note: Be sure to run this report for the same period every time. For example: every month or pay period.
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