Apologies for the delay on this. I loaded your commissions breakdown report and it seemed to be pulling the invoices shipped within the date range I set. Cetec ERP Is that the problem or is it something else?
-The checkbox to create a voucher no longer appears on the Invoice Commission screen, so I am forced to use the Commissions Breakdown screen for clicking the checkbox to make a voucher.
This does not work well as a workaround as I have to search back several months which creates many more lines to sort through. Also, I have to guess at what date to start with to have the earliest Ordered On date for the commissions that need to be paid.
---- It appears the Ship Date filter is filtering by the Ordered On date and needs to be corrected. Please advise.