The Commissions List report in your Sera Admin Portal will recap all commissions allocated to jobs during a given time period. It is found in the Accounting section of the Report Center.
The report will list the time period the invoice is finalized for this job, the job number, the customer's information including name and address, the technician of the job, the revenue of the finalized invoice, the commission percent, dollar amount and description.
The Commission Report can be downloaded into Excel. The Completed Date field will default to the current week but can be altered or removed completely to expand the range of commission information that will display.