at times we have to make an order with a zero cost to the customer but we still incur the charge but the invoice does not show up on the invoice vendor commission report. It just completely missing. Is there a way to make sure that these are listed on the invoice vendor commission report? For example this invoice: Cetec ERP
When we put in the vendor commission if its a negative profit order this shows up accordingly on the invoice vendor commission report with a negative commission. This one is not showing up. Please help.
Currently there isn’t a way for $0 invoices to show up on the invoice vendor commissions report. Unfortunately I checked with engineering and it isn’t feasible to show the $0 invoices on that report. I apologize for the inconvenience.
Could you give me an example of an $0 invoice that showed up on that report? I’m happy to look into this but I was told it hadn’t showed $0 invoices on the invoice vendor commissions report before.
I noticed that example you sent there was $35 of freight so the invoice wasn’t $0. If you made the sell $.01 it would show up on the report so that would be a workaround for sure.