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The current mechanism for writing off Bad Debts is to simply process a Cash Receipt against the delinquent invoice and Debiting Bad Debt instead of Cash. How can we have the above process also automatically apply a negative sale to the Salesman Commission Report to recover the commissions paid...

They will be missing on the detail transactions report.

Yes - that's how we do it.

That is how we do our inter warehouse transfer we create the salesorder then when the inventory gets transferred we invoice them.

Our process will be to create the sales orders which will originate from one warehouse and landing to the other warehouse, that will then be batch to do the transfer.

Mas 200 4.05 Sales Order module - invoice data entry We use this batch processing to post our transfer from one warehouse to another but sometimes it just skips line items and won't show up on the detail transaction report or the inventory.

I am missing some transactions that were in my batch after I posted them - what could be causing this?