Commission based on Paid Invoices vs Quote

Good day,

Many times we change an order from changes that are made from when the original quote was produced. When we add our sales peoples commissions it is based off the Paid Invoice Amount. When I run the Commission Breakdown report is shows the “quoted value” vs the invoiced value. Anyway to change this so we can properly pay our sales team on paid invoices?

Thank you,


Which report are you viewing to determine the commissions paid? you should be able to use the invoice comissions for this, as it will calculate them based on the time of invoicing. Sales > Invoices > Invoice Commissions