Displaying authorised agent invoices

Modified on Mon, 20 Apr at 12:08 AM

To display the details of authorised agent invoices:

  1. Open the Agent Commission Schedule Maintenance window for the required agent. See Using the Agent Commission Schedule Maintenance window.
  2. Select the invoice from the drop-down list.
  3. Select the Include Authorised field.
    The authorised entries are displayed in the grid.

 

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