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>
- Click <Print Preview>. The prior statement will
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