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

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

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

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