The sales rep field does not show up in a CUSTOMER PAYMENT. If I go into formatting in the Customer Payment/Receive Payments, there's no field name REP. THAT's what I'm trying to say. How do I create a report by rep so I can give commissions if the PAYMENT transaction doesn't allow a REP field? How can I create a report that shows me ALL TRANSACTIONS OF PAYMENT, SALES RECEIPTS, CREDIT MEMOS for an Invoice, if the rep field is missing in the PAYMENT transaction?  How do others pay commissions without having this information for each rep?