Voucher commission invoices and the sales report

In this article, you'll learn why the Commission Invoice may not always match up with the sales report in every instance.

Sales report	Commission Settlement
e-guma always books vouchers at the time payment is made. In the sales report, the voucher order is only shown once the customer has paid the invoice.	Commission is always due at the time of order (thereby not taking into account whether or not a voucher order against invoice has already been paid for).

1: Our example customer orders a voucher with the "Invoice" payment method on 25 November.
2: The voucher order attracts a commission as part of the November settlement.
3: Our example customer pays the invoice on 12 December.
4: The voucher order only appears on the monthly sales report for December.

Learn here how you can check to ensure that your Commission Settlement is correct.