This report lists commission payments with this specific data.
Where is it?
Start by navigating to 
Reports.
Under the Accounting heading, select Commission Payments.
Enter in the details
Complete the Report Parameters in the available fields.
Parameters Explained
Click here for more about what each field represents.
| Staff |
Select to include All or individual staff members |
| Start/End Date |
Enter the date range for the report |
| Detail | Select either Summary or Detail by preference |
|
|
Note: This report can only be exported to PDF format. |
Report Sample:
Click on the image to view a larger sample of the PDF output.
Columns & Calculations
Click here for more about what each field represents.
- Cheque # (Entered when recording the payment)
- Practitioner (Who was assigned the commission)
- Date Paid (Selected when recording the payment)
- Created By (Lists the user that recorded the payment)
- Amount (Total amount paid to the Practitioner)
<%= heading %>