Agents Pay Slip

The form opens via the path Sales > Agents > Agent Settlements > Prints.

The print allows you to extract from sales documents the commissions entered for various agents, regardless of the agent's commission accrual criterion.

In the section Print the commission of, you select the type of document to consider: the customer order (ordered), the delivery note (delivered), or the invoice (sold). Depending on this option, the filter for Document type will change.

It is worth noting the printing option with item detail: this version of the report can be useful for checking the accuracy of the commissions entered by the system and for identifying errors in the agent registry settings.

More details on this topic can be found in the articles: Data Search in Read-Only Forms and Preview and Print