Reports : Commission Payments

  • Updated

This report lists commission payments with this specific data


where-sm.pngWhere is it?

Start by navigating to Invoice-Icon.png Reports.

Under the Accounting heading, select Commission Payments.


complete-sm.pngEnter in the details

Complete the Report Parameters in the available fields.


Parameters Explained

Click here for more about what each field represents.

Select to include All or individual staff members

Start/End Date

Enter the date range for the report

Select either Summary or Detail by preference



Note: This report can only be exported to PDF format.

sample-sm.pngReport 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)

Was this article helpful?

0 out of 0 found this helpful