Summary of vendors' commissions paid by month based on the date payment was received for the year selected. A summary of commissions received in the previous year and percentage change between the two years is featured at the bottom of the report.
Accessed from the Vendor form, the report is grouped by year and sorted by vendor name. This grouping and sort order may not be changed. By default, the <All Vendors> check box is checked. Remove the check mark to filter the report to show only payments made by the current vendor selected on the form.
