PLEASE NOTE:
The majority of the contents in this guide apply to both StudioPlus Spectra AND myStratus Desktop.
In most cases, instructions referring to "Spectra" also apply to myStratus Desktop.
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Home > Reports > Employee Commissions Report
Employee Commissions Report

For information on setting up and reporting on employee commissions, see the Employee Commissions topic.

The Employee Commissions Report

  1. Go to Reports > Employee Commissions to run the commissions report.

  2. Select to run the report by Invoice Filter, Invoice Date, or Posting Date. The Invoice Date is the date the invoice was created. The Posting Date is the date the invoice was locked and sent to your accounting software.

  3. Select either a Summary or Detail report.

  4. Select a specific employee or run the report for all employees. See Security Groups to learn about security options for this report.

 


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