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