Payments

Payments is where you will come to look at all the payments you have imported into the system. If you are afraid you are missing payments this is where you can come to look at the payments that have been imported. Select the correct area (setting the area to nothing (blank) is recommended), the type of payments you are looking for and enter the begin and end date in order for your payments to populate.

When setting the area to nothing (blank) you will see all of your payments. If an Area is selected then you will only see commissions for receivers which are attached to customers in that area. Any commissions that are attached to receivers that are not attached to any customer will only show up when the area is set to nothing.

*Also note that when there are large amounts of commissions in a date range they will be spread out over multiple pages. Use the numbered links above the report to go through the pages.