Printing the A/R Salespersons Reports

You can produce two reports using the Salespersons report screen:

• The Salespersons Profile report lists the salesperson numbers, salesperson names, employee numbers, and annual sales targets entered in the salesperson records in your Accounts Receivable system.
• The Salesperson Statistics report lists the total amount of invoices, receipts, discounts, debit and credit notes, write-offs and adjustments, interest charges, and returned checks you have recorded for selected salespersons.

  Note: You can print the Salesperson Statistics report only if Accounts Receivable uses the option to keep salesperson statistics.

To print the Salesperson Statistics report:

1. Open Accounts Receivable > A/R Setup Reports > Salespersons.
2. In the Report Type field, specify Salesperson Statistics.
3. Specify the range of salesperson numbers to include in the report.
4. Specify the ranges of years and periods for which to report statistics.

   Note: The types of years and periods used for salesperson statistics are specified on the A/R Options screen.

5. Click Print.

To print the Salesperson Profile report:

1. Open Accounts Receivable > A/R Setup Reports > Salespersons.
2. In the Report Type field, specify Salesperson Profile.
3. Specify the range of salesperson numbers to include in the report.
4. If you want the report to include commission rates for salespersons, select the Include Commission Rates option.
5. Click Print.