Rerun a rep's commission statement

How Do I re-run a rep's commission statement in BrokerForce™?

To view and print a statement for a previous rep payment:

Click the <Representative> tab at the top tab strip and select the appropriate rep from the <Locate> drop list.
Select "Commission statement" from the <Reports> drop list on the rep form
Place a check in the <RPaid> check box to show invoices that the rep has previously been paid for.
Select "Rep Payment#" from the <Group By> drop list.
Select the appropriate check number from the <RPMTNo> drop list
Click <Print Preview>. The prior statement will be shown