This is a custom designed report for a specific SedonaOffice customer. This report is designed to display a listing of active recurring lines for a specified date range or accounting period grouped by the Salesperson assigned to the Customer. This report is used to calculate a Royalty to be paid to Salespersons based on a commission rate (percentage) entered in the Report Options form.
This report may be generated for one or multiple Salespersons, as well as all Invoice Items or selected Invoice Items.
This report may be generated using an Accounting Period range or a specific date range. Only recurring lines with a cycle start date that is equal to or less than the From date specified will be included. This report includes recurring lines that have future cancellation dates i.e. recurring lines where the cycle end date is greater than the From date specified will be included on the report.
