We have run into an issue with the commission calculation process used by Sage 100. Sales reps are paid on "net receipts after discounts" not net invoice or gross profit. Also, there are two columns on the Salesperson Commission Report; one being Invoice Total and the Other being Invoice Amount Paid. They both show the same dollar amount even though a discounted amount was paid. I see DSD has AR-1125 and AR-1049 but just wondering if anyone has similar issue and has it working without any enhancements. Thanks. (Sage 100 Advanced v2021)