Agents Payslip

This report enables the user to extract the inserted commissions on agents from sales documents, independently from agent commission maturity.

In the central radio button it is possible to perform the selection of document type to be considered: sales order (ordered), delivery note (delivered) or invoice (sold). According to this option the document type filter will change.

It is recommended to remember the print option with detail by item: this report version can be necessary in order to control the accuracy of commissions inserted by system and in order to identify settings errors of agent register.

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions. The list of features is the following:

Function	Meaning
Preview	Button to perform the print preview.
Print	Button to print according to filters set and printer configuration.