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Logic - Documentation | Sales by Sales Rep Summary
Greetings Community, I would like to understand the Logic behind Standard NetSuite Report: Reports > Sales > Sales by Sales Rep > Summary
Now I know that it's not as simple as Aggregating Invoices per Sales Rep.
Because Credit Memos are also to be deducted. I also found out that Tax Line is not be considered. And I believe Items associated with "Income" Type Account are only considered.
I did all the Trial & Error but failing to find out which criteria/filter is applicable here. A precise logic or documentation would be helpful in here as I'm replicating this report.
Thank You for your time and efforts :)
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