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Commission Report
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 ?
0