How Do I Track Commission Paid by State?
BrokerForce™ will report by month, quarter, or year how much
your agency received in commission by customer state. To do so:
- Click the <Vendor> tab and select "Order Totals
Crosstab" from the <Reports> drop list.
- For the year 2004, the settings would be as shown at
right. Although a dot is placed in the <Invoice> date range option, you
will be prompted when the report opens that the payment received date is to be
- Click <Print Preview>, icon of page with a magnifying
glass on tool bar at top.
- When prompted for top number of records, click <Ok>.
When prompted "Use payment received dates for date range?" click <Yes>.
- When prompted for column to sort by, click <Ok>.
Print the report.
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