Step 1 -  Go to Reports.

Step 2 -  Under Financial > Select the required report, There are 3 Commission Reports to choose from:

Commission Report - (Based on who made the booking)

Commission Report - Assigned To - (Based on who the client is assigned to)

Commission Report with Paid Status - (Includes the invoice number for each booked item.  Invoices highlighted in red are unpaid and the commission is then shown in the clawback column)

Step 3 - Select the publication and issues you are interested in.
Set your percentages for ‘Base level commission’ and ‘New business commission’. The defaults are 2% for the base level, and 5% for new bookings. 

You can choose how you define what a new booking is: for example a client not booked for 6 months, 1 year, 3 years.

Step 4 - Click View Report. The report is grouped by user, it provides a list of the bookings for clients made by or assigned to each user and works out their commission. (Depending on which report is chosen).

 

NOTE: When you download the report as an excel file, the bookings and commission for each user will be listed in separate tabs.