When I pull monthly commission reports, the refunded invoices are not listed. Employees get paid on those sales. Even worse, if they refunded a invoice and did a new one, they get paid on both of them. This flaw has cost me over a thousand dollars out of pocket until I discovered it. Now I have to do a refund report for the month and manually add it to each employee. The refund report does NOT include the employee information either, so I have to look each refund invoice up just to see whose it was. I suggest this get fixed. My losses from this almost paid for an entire year of RepairShopr.