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jesperswhisper

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Joined
Oct 26, 2002
Messages
3
Trying to work out a monthly commission so that when a date of invoice is paid the commission due is posted to that month only.Any suggestions
 

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Hi - welcome to the board!

My suggestion would be to be more explicit about your problem - describe the data you have, the calculation you want performed & the expected result. give a detailed example.

more info please!

paddy
 
Upvote 0
Sorry im new to this
A sale is made and a % of the gross profit is commission but only paid when the invoice is paid is there a way that when the date of payment is made that the commision figure for the current month is
Worked out.These are the headings i currently have it works all commisions out for me but is it possible that when a date is entered that that would total in new columns relating to months.
Hope some one can make sense of that.
DATE
ACC
NAME
DATE PAID
SALES ORDER
DEL NOTE
INVOICE COST
RETAIL
GROSS PROFIT
GROSS PROFIT%
COMMISION DUE
 
Upvote 0
OK - that's a bit more soecific, but I'm still not clear on exactly what you need here (remember that it's 3:30 in the morning wher I am, so that might be entirely my fault!). do you mean by:

"A sale is made and a % of the gross profit is commission but only paid when the invoice is paid is there a way that when the date of payment is made that the commision figure for the current month is
Worked out."

If(monthof_invoice_date_paid+thismonth, then calculate cumulative commision)...

or something like that?

a detailed example would include at least your starting data & the expected result, not just a schematic of the fields...

paddy
 
Upvote 0
Paddy thanks for the answers sorry im being dumb.
i need to know how much commission to pay each month as the invices are being paid. some customers take months to pay.so im trying to get the spreadsheet to work out how much commission to pay each month on sales made months ago. Sorry im not explaining this very well.
 
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