The article has been updated successfully.Sales Staff Performance
This report can be used if you provide a commission to staff based on their sales or invoice totals for each staff member. Amounts are based on totals (before tax) of all items sold on an invoice and sorted by the name in the Sales Rep field. For a more accurate report on framing by staff, see Work Order Sales by Staff report.
HOW TO PRINT:
1. Go to Invoices file form view > Sales Performance side bar button.
A dialog box appears.
2. Enter the date range. If left blank, it will find all invoices since you started using the program.
3. Select Proceed.
4. Click Continue.
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Last Updated
15th of December, 2009
