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"I use this report in order to pay commission. Is there a work around for this?"
As a workaround, you can use one of three available custom fields on the sales forms (invoice and sales receipt) for Sales Rep (as a text field). And then you can run the standard Sales by Customer Detail Report, and filter Group by Sales Rep. Since this is just a text field so you will need to assign sales rep every time you create an invoice or sales receipt.
For more information, you can check out this QBO blog article.