This is a custom report designed by a particular SedonaOffice customer and was built to their specifications.
This report is self-explanatory by the title of the report; once all Job invoices have been 100% paid, and the Job has been closed, the commission amount due to the Salesperson will be listed in the Comm Due column of the report. Rows will fall off of the report when a User marks the Job Custom Field, “Commission Paid” (checkbox 1).
