The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap21|Commission paid Report]] Screen helps present a summary or detailed overview of all commission paid. You can specify the sales rep, invoice start and end date and type of report whether summary or detail before generating the report.

By clicking **Make Report** you are able to generate a report on all commissions paid including grand totals for invoices, commissions earned and paid.

{{:programs:ar_commisionpaidreport01.png?nolink|}}
{{:programs:ar_commisionpaidreport02.png?nolink|}}

Rep: This is the sales rep unique identifier

Invoice #: These are the invoice numbers

Ar Open Id:

Date Paid: This is the date when the commissions are paid

Month: This is the month when the commissions are paid 	

Year: This is the year when the commissions are paid 	

Invoice Total: This is the total of all sales invoices

Commission Earn: This is the total of all commissions earned

Commission Paid: This is the total of all commissions that have been paid out.