Sales Commission Export Report

This report shows Services sold by Sales Rep. Data on this report appears only after a payment is applied to the invoice. You can filter this report by date range, Sales Rep, or Service. 


The columns in this report are as follows:

  • Invoice Date - the date on the Invoice
  • Date Paid - the date the Payment was applied to the Invoice
  • Invoice # - the Invoice number
  • Client - the name on the client Account
  • Service - the Service on the Invoice
  • Class - the class on the Service on the Invoice
  • Amount - the line item amount on the Invoice 
  • Sales Rep - the Sales Rep on the Master Job record
  • Is Contract - whether the Visit is billed to an Installment Plan

This report does not include tax in any amount. Discounts will only be included if they were added to a Service from the Master Job, not to the Invoice itself.

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