We use the commissions on Sales that are eligible with collections and we have enabled the option of:

COMMISSION ELIGIBLE ON INVOICES PAID IN FULL ONLY.

In many of our fully paid invoices with 2 deposit applications, it is only considering one of those deposits as eligible commissions. For example, Invoice GUE5808 was fully paid with the following two deposits applications:

In the Commision Overview report this shows up:

We have a tax rate of 16%. So the transaction base amount is correct: 1,650 / 1.16 = $1,422.42

The calculated amount is correct: (1,650/1.16) * 0.25 = $3.56

However, the eligible total is only considering the latest deposit application GUE1900: (1,000/1.16)*0.25 = $2.16

It is not considering the first deposit GUE1899. We have several cases like this one.