Hey @channel - have a reporting question for the group: A client of mine is moving to a sales rep commission payment method of commission payments being made once the customer order has been paid. We’ll be paying a commission out to the rep for invoice payments made within a period (month). My question is, how can I most easily report Invoices by Sales Rep that have been paid within a certain period? For example, I want a report that shows me all of Ruby’s orders that were paid in July. I hope this is a clear explanation and thanks for any and all insights into how to manage this.

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