QB Issue Resolution:
Since QBO does not have a Rep field for sales, usually you create a class or location to use for this kind of thing
class allows you to tag each item line in a transaction
location allows you to tag the entire transaction
From what you say, location would be the best to use
then you can run a P&L by location, set the P&L report to cash basis and it will only show paid invoices, or run a location report and see what you can do in report customization
Resolution for Issue 'Do you have a report for invoices paid during a specific period by rep to calculate commissions based on amount client paid & not invoiced no matter age invoice is? I need a sales report to generate monthly/qrtly commissions which will show me all invoices paid during a specific period (with option to filter by rep) in order to calculate commissions due. I only want the report to show the invoice # once and the amount, if there is more than 1 item on the invoice it shows each amount and the invoice number. I want rep-amount the invoice was and amount the we received by the client, no matter the date the invoice was issued. We only pay commission to reps when an invoice has been paid. Some invoices get paid partially or within a 30-90 day term or longer I want to be able to see which invoices were paid or partially paid during a specific time period no matter how old the invoice is.' available: Yes (Solved).
Source: Intuit Community forum.
Do you have a report for invoices paid during a specific period by rep to calculate commissions based on amount client paid & not invoiced no matter age invoice is? I need a sales report to generate monthly/qrtly commissions which will show me all invoices paid during a specific period (with option to filter by rep) in order to calculate commissions due. I only want the report to show the invoice # once and the amount, if there is more than 1 item on the invoice it shows each amount and the invoice number. I want rep-amount the invoice was and amount the we received by the client, no matter the date the invoice was issued. We only pay commission to reps when an invoice has been paid. Some invoices get paid partially or within a 30-90 day term or longer I want to be able to see which invoices were paid or partially paid during a specific time period no matter how old the invoice is.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.
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