Commission reports
Choose the period. Review the record.
Compare saved commission records by month, quarter, or year, narrow the report to a visible rep, and export the complete report when it loads safely.
Commission report / Jul 1–15
Visible saved records
- Window
- Jul 1–15
- Rows
- 4 shown
- Filter
- Visible reps
How the work moves
Start with a complete, access-scoped report.
The period, visible record set, rep filter, and export state stay connected without turning commission records into payroll truth.
- Step 1
Choose the report window
Select a month, quarter, or year for the saved commission records booked in that window.
- Step 2
Review the visible records
Ranked rows and totals cover only records returned through the current organization and access scope.
- Step 3
Narrow without widening access
Choose a rep from rows already visible in the report. The filter does not add records.
- Step 4
Export only a complete report
CSV remains unavailable when the full collection or its totals cannot be verified.
Report totals
Read each total for exactly what it means.
The report summarizes saved commission records for the chosen window. It is not payroll.
- 01EarnedNon-void commission records booked in the selected window. Not net pay, tax, or withholding.Booked
- 02OwedApproved and not yet marked paid in FL Permit Pay.Approved unpaid
- 03PaidMarked paid in FL Permit Pay. That label does not prove external settlement.Marked paid
- 04ExportCSV stays unavailable unless the full collection and its totals can be verified.Complete only
What the report includes
The report covers only what your access already returns.
Next step
Review the saved commission record.
Sign in to choose a report window and review records available to your role.
Reports do not run payroll, calculate tax, or move funds.
