Any one can help with Quickbooks pro 2005 please?
They put my names as rep So they know how to seperate my sales from thiers, but the problem is every time they want to pay me commision, they print out the whol list and check each sepertly who paid in full. And they need to go back to everyone, even thos who gave deposits, once they figure out who paid and I need to get the commision I enter it in my quickbooks and send them a bill MY QUESTION IS? Is thire a way for them to set it up so every time they close a sale to set the comission in the file so they can print a commistion report for me automaticly with those that are paid in full for them but they didn't give me a commision yet? Or maybe there is a way where they can even send me the report in a file and I can turn it in to a bill to them? Or the trth is I'm not sure why they want me to send them a bill they can just give my company a check based on the commsions from ther quickbooks.
all advice apriciated.
Jack
Answer:
If you go to the Sales Rep by Summary Report, click the Modify Report button and change the report to Cash Value instead of Accrual. This will only show the sales that have been paid.
If customers are paying deposits, it depends on whether the company is recognizing the deposit as a sale or only as a retainer to the sale. If they set the deposits up as a retainer, then they won't count for commision until the job is completed, anyways. Other Questions and Answers: