Commission Tracking Report

To run the Commission Tracking Report:

1. Access the items you want on the report.

2. The Print Full Details option is selected by default and prints each individual invoice item on the report. If not selected, the report includes only subtotals and totals.

3. Choose one of the following print options:
   • To print the report immediately, click PRINT.
   • The Send to dialog box appears. Select a report destination. For more information, see Printing Overview.
   • To store the report as part of a batch for printing later, click BATCH.
   • The Choose a Batch dialog box appears. For more information, see Batch Printing.

Report Example

Commission Tracking Report example

Report Notes

• The report will include changes you have made on the grid, even if you have not yet selected OK to save them.
• The detail lines include invoice number, provider, (customer) account ID, traveler, depart date, base fare (daily rate for tracking items), number of days (which is return date – depart date), units, total cost, commission percent, commission (due) amount, and FOP. If you need a report with the commission received amount, use Commission Payment Status.