Invoices to Exclude from Commission Reports

Accounts Receivable Menu -> Bad Debt Write-Offs Menu -> Bad Debts / Collections -> Exclude From Commission Report window -> Invoices to Exclude from Commission Reports

This window can be used to list posted invoices for this customer that should not be considered when calculating the commission for the sales people in the Commissions Reports.
 The customer number and name is displayed.
 The prompts to list the relevant invoices include:

SEQ

The sequence number tracks the invoices listed in this table.

INVOICE #

Enter the invoice or select it from the Posted Invoice Search window.

INVOICE SALESMAN

The salesman assigned to the invoice header is displayed for information only.
 This salesman is not necessarily the salesman assigned in the Customer Information.

TTOTAL

The invoice total is displayed for information only.

DATE

The invoice date is displayed for information only.

Finished?

Click ACCEPT to accept and exit the invoice list window.

Topic Keyword: IHXC01