What status must a sales order have in order to view commission transactions?

To view commission transactions associated with a sales order, the sales order must have the status of "Invoiced." This is because commission calculations typically occur after the financial transaction of invoicing has taken place. Once an order is invoiced, it indicates that the sale has been finalized, and the processes related to commissions can then be executed.

Prior statuses such as "Created," "Confirmed," and "Delivered" do not typically include finalized financial information necessary for commission tracking. In these earlier stages, the sales order may not yet have generated financial implications or commitments, meaning commissions have not yet been established or recorded. Therefore, only after the order has been invoiced does it trigger the necessary accounting actions to calculate and view commission transactions.