Partner Commission Overview Report
The Partner Commission Overview report combines the information you can find on other commission reports in one comprehensive summary.
This report shows the commission earned on each transaction by partners. This report includes cash sales, invoices, cash refunds, and credit memos.
For each transaction, the following information is shown:
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Transaction number, date, and type
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The name of the commission schedule that generated the commission amount
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Transaction base amount
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Calculated commission amount
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Eligible commission amount
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Authorized amount
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Paid amount
To see the Partner Commission Overview report:
Go to Reports > Commissions > Partner Commission Overview.
You’ll see a message that your report is loading. The status bar at the bottom shows the progress as your report loads. You can click Cancel Report next to the status bar if you want to stop the report from loading.
This report does not support reporting by period even when the Report by Period preference is set to All Reports. You can set the Report by Period preference at Home > Set Preferences > the Analytics subtab.