Review the Invoice-Wise Service Staff Report

How to Review the Invoice-Wise Service Staff Report in Muhasib ERP
Overview
This guide will help you analyze service-staff activity invoice by invoice and trace each assignment to its sale.
You get invoice-level staff attribution for operational or commission review.
Who can do this
You need access to Invoice-Wise Service Staff Report plus staff and sale visibility.
Before you start
Choose company, period, locations, staff, sale statuses, returns, and expected invoice count/value.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Invoice-Wise Service Staff Report.
Review the Invoice-Wise Service Staff Report
Step 1: Set date/company/location/staff filters
Step 2: Generate the report
Step 3: Review invoice, customer, assigned staff, values, status, and commission/recovery fields
Review invoice, customer, assigned staff, values, status, and commission/recovery fields shown.
Step 4: Open representative invoices
Step 5: Confirm line-level versus document-level assignment
Step 6: Compare totals with staff summary and item reports
Check your work
Every sampled report row agrees with the source invoice assignment and amounts.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Check whether one invoice can contain multiple staff assignments.
Align return/cancelled invoice inclusion.
Related guides
Review the Service Staff Item Commission Report
Review the Item-Wise Service Staff Report
Review the Service Staff Sales Summary Report
What to do next
Review the Service Staff Item Commission Report.