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:

To see the Partner Commission Overview report:

Go to Reports > Commissions > Partner Commission Overview.

A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.

Note:

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.

Related Topics

Drilling Down to Records or Transactions
Report Footer Options
Report Customization
Printing a Report
Emailing a Report
Exporting a Report

General Notices