Lynn_Pantic
Administrator
evolution (n) - gradual change to a different form
Posts: 5681
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There is an SD-Q default that can be turned on to edit commissions when posting payments in AR-C so that (for example) when applying a credit memo to an invoice to write off something that will not be collected, you can also zero out the commission. However, the CS-O and CS-P reports should both take this into account and they should match. I will look into it.
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