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Bonnie, We use the report but it is pretty ugly. First, unless you have a real real real real simple commissions structure that is not item based it is useless (ie you need to key commissions info on every order). Two, it includes all items all the time. Running it by salesperson is a lengthy process. Three, the database for commissions was never really complete, so when you key in the date range it is based on the creation date of the records not the actual invoice date. We typically do one last invoice pass the morning of our close on the day following the end of month to do late shipments. But, we change the creation date on the records, customized the report to exclude non-commisionable items and also (using a program) change the commission % to be the appropriate one for the salesman, item, customer. I would imagine most customers have just done their own report. Regards Konrad
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