The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap21|Commission Detail Report]]  Screen allows you to view a report of records of commissions for all the account receivables by based on user-defined filters such as sales rep name, invoice start and end date, paid or unpaid invoices or all invoices and detail or summary of commissions report.

By clicking **make Report**, you are able to generate a commission report based on defined parameters.

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Rep Id: This is the sales rep unique identifier

Invoice #: This is the invoice numbers

Order #: This is the order numbers for all orders made

Invoice Date: This describes the date of invoicing	

PO #: This is the purchase order document number

Order Type: This is the means which the order was placed	

Customer Ref:This is a unique customer identification number

Customer Name: This is the name of the customer

Company: This is the name of the company placing an order

Term Code: 

Tax Code: This is a unique identifier for applicable taxes

Shipping: This is the total shipping charges associated with the order
	
Tax: These are the applicable taxes on an order

Subtotal: This is the value of items without taxes

Total: This is the order value including taxes

Commission: This is the commission due based on order

Paid Amount: This is the amount of commission paid