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How to generate commission by salesperson report

See how simple and practical it is to generate a report of commissions per salesperson in a given period.

Important

  • This report is only available to Premium plan subscribers. Learn more about our plans.
  • It is recommended that you do the opening and closing of the register daily, this way the reports will be more accurate, because, when you include a register in the report, all your transactions will be in it.
  • The system counts the commission percentage that was configured on Nex 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.

There are some important aspects:

  • Nex always gives priority to the commission configured within the product besides the default percentage:
  • If the product is a bundle, there are two options:
  1. Bundle product with one or more units of the same product: in that case it will use the configured commission of that product that is part of the bundle, and will ignore the one configured in the bundle and the default one.
  2. Bundle product with several products: in that case it will use the default commission configuration.
  • Nex calculates the commission on the final value of the product, so if any discount is applied to the sale, the commission will be affected.
  • The commission calculation is individual for each product in the sale.
  • Sales that generated debt, paid with credits and in any payment method, will generate commission.

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. Select the TYPE of the query.

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 it, clicking on the ARROW icon to uncheck the option.

6. You can also PRINT or EXPORT the report.

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

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