Client commission discount report

Client commission discount report

Click on Accounting | Client Ledger | Client Commission Discount Report.

This report gives the commission and also the discount given on each trip. This allows you to analyse what the consultants are giving away is discount in relation to the commission earned.

• Select the Report date.
• Select the Report type either in Detail or Summary.
• Select a date range for the Departure date and the Transaction date OR Click on.
• Include all Departure s and All Transactions.
• Select Client Balances.
• Select the Sort criteria. You can select up to 4 levels of sort criteria.
• Select All or Range. All will give you the whole range and a Range allows you to select a Starting Code and Finishing Code.
• Click on Start to print the report. The Print Preview option allows the report to print to the screen.
• The Clear button clears the selections and then you can select a new range.