How to analyzing invoices over time and provide results?

We have a royalty requirement to remit an amount based on payments for a set of products. What would be the best way to do this? From what I can tell one would have to look through every line of each invoice to see if the transaction qualifies and for how much keeping a sum. Other options? Would this need scripting or could it be done some other way? Is it possible to see Gross Sales by Vendor or by Class or some other property?

Thanks in advance

Beginner Asked on March 10, 2021 in Best Practices.
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