Earlier, I printed my order, including the Estimated Earnings.....
But it had about $50 of stuff in the unknown category.... and so I went and checked the orders, and everything had a correct category.... so I didn't know what to change....
Now, I didn't change anything - and I just reprinted the order - and now it has all that was unknown in the counts toward discount section....

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Also, I've found that things didn't always add up the same way as Avon did afterwards.... but I can never figure out what I would have to change..... Can we get a report that shows which items are in each category to come up with the numbers?
ie.....
Items that count towards discount.....
000-001 (sales 231 customer jane doe) generic lipstic $5.00 x1 = $5.00
etc....
that would help me figure out what I might have put in wrong, or help me figure out where the differences are....
Thanks though, I still LOVE the program!