Talk:Direct Bill: Commission Statement Processing
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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.
- Select AR -> Cash Reports -> Cash Summary.
- Select the Start Date and End Date.
- Select Run by... -> Effective date.
- 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.)
- Select Preview...