Accepting credit cards, warehouses, and shipping and fulfilling orders
Hello!
I pay my sales team a percentage of net sales each month.
We have a few customers on Net 90 terms. For those orders, we input them into Shopify and set the payment terms to "Payment Due Later" with a due date 90 days out.
However, when I run my Net Sales report, it includes these Net 90 orders - even though they haven't been paid yet.
Is there a way to pull a Net Sales report that excludes any orders marked as "Payment Due Later"? And then only shows the order subtotal in my Net Sales once that orders been actually paid?
I thought the 'Payments' dashboard might have what I need, but it shows total sales (including shipping), which isn’t helpful since commissions are based solely on Net Sales.
Basically looking for a report that shows net sales on only sales that have a payment status of 'paid'.
Thanks in advance for your help!
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