Skip to end of banner
Go to start of banner

Displaying authorised agent invoices

Skip to end of metadata
  • Created by Former user , last modified by Former user on Jan 18, 2017
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

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 (on page ).
  2. Select the invoice from the drop-down list.
  3. Select the Include Authorised field.
    The authorised entries are displayed in the grid.

 

  • No labels