When I run the commission report I see “DEP” type invoices (deposit invoices) with commissionable amounts. How is that calculated? I see that DEP type invoices have their lines “commissionable” checkbox set to false. The DEP invoice is tied to an order and when I total everything up I can see that the total commissionable amount is all the lines totals from the order that are marked commissionable on the order line (everything but freight which is entered as a line item). This is spread between 2 DEP and 1 SHP invoice though. So, I’m not sure how the commission report is splitting up the commissionable amount between the invoices.
It is replicating the results of the Commission report for the commissionable amount for DEP invoices where I feel I’m missing something.