I am having problems getting a report out of Peachtree using Crystal Report Writer. I need to pay salespeople commission in the month when cash is received for an outstanding invoice.
In Peachtree we assign a salesperson at the time of creating an invoice. The problem is that if I try to pull the sales receipts for the month out of the cash receipts journal, Peachtree uses the default salesperson in the setup file for that customer.
I can list the invoices and see the proper salesperson in Crystal but I need a way to show the receipts that were applied to that invoice and the receipt date.