Difference between revisions of "Talk:Direct Bill: Commission Statement Processing"

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(Created page with "__forcetoc__ == How do I run a report for total commission received by company? == :I am doing my year end and I need a listing by total of each company and the amount of comm...")
 
(updated how to access only)
 
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"Commission Received" is the amount of [[:Category:Cash|cash]] actually [[:Category:Receivables|received]] from that [[Company Profile|company]]. The [[Report: Cash Summary|Cash Summary]] for only [[:Category:Direct Bill|direct bill]] companies ''([[General Ledger Profile|GL 1130]])'' will provide the total.  
 
"Commission Received" is the amount of [[:Category:Cash|cash]] actually [[:Category:Receivables|received]] from that [[Company Profile|company]]. The [[Report: Cash Summary|Cash Summary]] for only [[:Category:Direct Bill|direct bill]] companies ''([[General Ledger Profile|GL 1130]])'' will provide the total.  
#Select '''AR -> Cash Reports -> Cash Summary'''.
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#Select '''Company -> Cash Reports -> Cash Summary for Companies (All)'''.
 
#Select the '''Start Date''' and '''End Date'''.  
 
#Select the '''Start Date''' and '''End Date'''.  
 
#Select '''Run by... -> Effective date'''.  
 
#Select '''Run by... -> Effective date'''.  

Latest revision as of 18:13, 6 March 2019

How do I run a report for total commission received by company?

I am doing my year end and I need a listing by total of each company and the amount of commission that I have received. Is there a way to print a report to get that?

Answer

"Commission Received" is the amount of cash actually received from that company. The Cash Summary for only direct bill companies (GL 1130) will provide the total.

  1. Select Company -> Cash Reports -> Cash Summary for Companies (All).
  2. Select the Start Date and End Date.
  3. Select Run by... -> Effective date.
  4. Enter GL -> 1130. (To limit the results to a single company, enter the company code in the Sub GL, or leave it empty for all companies.)
  5. Select Preview...
ForumPost89 CashSummary1.JPG