How to generate Commission by salesperson/employee Report

Important

• This report is only available to PREMIUM and FISCAL plan subscribers. Learn more about our plans!
• It is recommended that you do the opening and closing of the cashier daily, this way the reports will be more accurate, because, when you include a cashier in the report, all your transactions will be in it.
• The system counts the commission percentage that was configured within the NEX Program at the time the sale was made. See here how to set up the sales commission.
• ‍The commission report will only show sales commissions made from Registers which have already been closed. Sales from currently opened register won't appear in the report, unless you choose to Display by date of Transactions.

‍Shall we generate a Commission by salesperson Report?

1. Go to the Statistics menu located on the left sidebar of your Nex.

2. Select the Sales - Commission by salesperson report.

‍3. Select the period you need to generate your report.

‍4. Press Generate.

‍5. The Commission from returned products is already subtracted from the total commission by a default setting. You can also change according to your necessity by removing the checkmark for this option.

‍6. If needed you can also Print or Export the report.

‍7. Done. You are all set! Now you are able to track commissions more effectively for all your employee’s.