Setting Name: Show Agent-Based Current Month Sales
This grid shows the total sales by agents during the invoice period of the agent.
- The end-user accounts can be identified by the following path ORG_UNIT.COMMISSION_ACCOUNT -> ACCOUNT GROUP -> ACCOUNT GROUP ACCOUNT
- All approved invoices - within the account invoice period of the agent (including approved do not send.).
- This will include ALL charges, even if they sell a banana to the end-user
Related Design Settings
Use this setting in conjunction with these other settings
- Show Agent-Based Receipts Since Last Invoice
- Show Agent-Based Funds Transfer
- Show Agent-Based Sales Versus Cost
- Replace Agent-Based Sales Versus Cost title
- Show Agent-Based Debtors Breakdown
- Show Agent-Based Payment Instructions
Related Pages
