This is to view/print listing of expenses made by sales agents.
This report can be produced only when the related expenses was tied to sales agents during transaction.
Go to G/L > Sales Agent Expenses Report
Filter Options
Date Range: define the date range from and to.
Sales Agent: choose either No Filter (all), Filter by Range (a range of continuous agent codes) or Filter by Multi-Select (selected agents)
Include Inactive Sales Agent: to include those agents that are inactive,
Show Expenses Account: to show all expenses accounts in the report.
Show Cost of Goods Sold Account: to show all 'Cost of Goods Sold' accounts in the report.
Report Options
Show Criteria in Report: to show filter options in report
Inquiry: to refresh and show the result of filter options and report options.
Preview: to preview report to be printed
Print: to select printer and print report
Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.
Close: close the screen
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