Note: When setting a vendor for a customer, the commission will be also applied to past invoices.

From the Main Menu, go to [Reports] > [Sales]:

- Select an Advisor,
- Enter a period (Date from / Date to),
- Enter a «Commision %»,
- Choose «With taxes» or «Without taxes»,
- Click the printer to display it on the screen,
Note: You can click the small printer (top-right) to print it.