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Commission Report

edited Jun 2, 2025 2:24PM in Ask A Guru 5 comments

Hi,

I have a saved transaction search that calculates the commission per sales rep.

The criteria is :

Type = Invoice

Account Type = Accounts Receivable

Paid in full

or 

Customer Refund

Account Type = Accounts Receivable

or

Cash Sale/Cash Refund

Account Type = income


The commission is calculated from the amount without the shipping and handling :

case when {type} = 'Customer Refund' then -(nvl({amount},0) - nvl({shippingamount},0)) when {type} = 'Cash Sale' then {amount} when {type} = 'Cash Refund' then {amount} else nvl({amount},0) - nvl({shippingamount},0) end



The issue I have is that the total still includes the non inventory items.

Is it possible to remove them from the total and have only the inventory items ?

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