Complete the required setup and assign the COA, customer, item, and salesperson. Ensure the Commission checkbox for the item is deselected. Create an invoice by selecting the configured salesperson and item. Save. Open the Salesperson Report. Issue: An asterisk (*) is displayed for the unpaid customer even though the selected item is marked as non-commissionable. screenshot: https://drive.google.com/file/d/1DtH7-YrgH8W4hsnHD0zpNj4EY4ERp-BD/view?usp=sharing