Catalogue & team
Staff commission
See what each staff member has earned in commission, and on what.
The Commission Report turns a period of takings into what you owe each person, using the rate that applied at the time.
1. Choose the Period, and All Locations or a single site.
2. Each row is a Staff Member with their Role, the Revenue they generated and the Commission due on it.
3. Check Rate History when a figure looks wrong — it shows which rate applied when, so a mid-period change is visible.
4. Total Commission Due is the payroll number; Export CSV hands the same figures to your bookkeeper.
Tip: Rate History is the answer to 'why is this different from last month'. Look there before assuming the report is wrong.