# Staff Commissions Report
> Source: https://development.fuze-store.com/docs/store/reports/staff-commissions-report

# Staff Commissions Report

The report needs the Staff Pay add-on, commissions turned on, and permission to view or manage commissions. It does not need an advanced reports plan.

## Before you start

- The Staff Pay add-on, with Staff commissions on.
- **Commissions · View** or **Manage**.

## Steps

Open the drawer → **Reports → Staff Commissions**. The card shows only where commissions are on, to staff who may see them.

Tap **Period** and choose one, including **This pay period** and **Last pay period**, which follow your store's pay schedule.

Tap **Filters**, pick a staff member and **Apply**. Their name shows as a chip. Close it to go back to all staff.

One row per person: **Jobs**, **Job value**, **Earned**, **Reversed**, **Cash advance**, **Paid** and **Unpaid**. Tap a name to open their Commissions page, where you record payouts.

Tap **⋯**. **Export Excel** is the payroll sheet. **Export PDF** is one staff member's pay statement, so pick them in Filters first.

## What happens next

- The report only reads the commission ledger. Payouts and cash advances are recorded on each staff member's page.

## Edge cases

- **Job value is not a sales total.** When two people share a job, each is credited the whole job's value, and the rate is what is split. A ₱900 job done by two shows ₱900 for each, so the Total row shows a dash for Job value. Use the Sales report for sales totals.
- **Cash advances are never Paid or Unpaid.** They show in their own figure and net against the next payout.
- **Organization pay runs.** Commission paid by an organization pay run counts as **Paid**, with a note saying how much. In the payroll sheet those rows read **Organization** in Status. The PDF is not available for an organization person.
- **Excel extras.** The Summary sheet carries **YTD job value (net)** and **YTD commission (net)** to the period's last day, after refunds and voids.
- **Refunds** show in Reversed for the period they happened in, not as a change to an earlier Earned.
- **Both exports need permission to download reports.** On Android the app first asks for a folder.
- **No comparison** with an earlier period.
- **Paid looks lower than they received?** Check Cash advance.
- **How every report works.** The period, comparison and export controls are the same on every report. See [How every report works](/docs/store/reports/overview#how-every-report-works).

## Works with

| Add-on or plan | What changes on this page |
| --- | --- |
| Staff Pay add-on | Required, with commissions on. |
| Plan | Not tied to the plan's report level. |
| Organization add-on | Pay runs count as Paid. |

## Related guides

- [Staff Commissions Overview](/docs/store/staff-operations/commissions-overview)
- [Recording a Payout](/docs/store/staff-operations/recording-a-payout)
- [Cash Advances](/docs/store/staff-operations/cash-advances)
- [Reports Overview](/docs/store/reports/overview)