Can I run a report based on "class" for invoices paid in full?
We pay commissions when an invoice is paid in full. I notice that the report "Invoices and Received Payments" could help me only if I could run it based on "Class" which I use for my Reps. But if you cannot run it by class, it gives you the whole list of invoices paid and you have to go to each one to see towhat Rep the invoice belogns to. I will appreciate your help with this. Thank you