This report will track commissions for all customer documents in the Sales Series; it will also track whether the document is Open or History. By "Open", we mean the invoice or credit memo/return has been posted, and remains available to be displayed on the customer statement. "History" means the document has been posted, fully applied.
This report is for any company that tracks commissions on invoices in GP (Sales Order Processing, invoicing, and receivables management), particularly those companies that pay commissions when payment is received.