In the Salesperson Commission Report, the invoice total and the total subject to commission are different, and this is because of the freight and discounts. The way our company's MAS system is set up, we discount using /DISC but that amount is not deducted from the total subject to commission in the Salesperson Commission Report. How do I set it up so that /DISC is discounted from the total subject to commission (on the Salesperson Commission Report)? Also, how do I edit the setup so that freight does not appear in the Subjects to Commission? The way it's set up now, both freight and discounts are applied to the Subject to Commission column, making it higher than the invoice total, making our salesperson's commission amount much higher. Thanks for any help provided. =)
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Sales Commision Report Question
- Thread starter DavidHan
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