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Commission problem

From: Jeff Folk
Date: Friday, October 3, 2003
Time: 11:44:05 am

Hi Shawn;

Just finished printing my commission reports for last month. We have started
enforcing commission returns on customer cancels. My problem is, we have
over-ride commissions on the items (say 0% and $100) and the commissions are
calculated correctly on the invoices. When a customer cancels, we create a
reversal invoice with negative quantities. The commissions calculated on
that invoice are positive, as well! Apparently the negative sign is not
making it into the calculation.

If you could look into this I would appreciate it.

Regards;
Jeff


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