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:

1. Click the <Vendor> tab and select "Order Totals Crosstab" from the <Reports> drop list.
2. 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 used.
3. Click <Print Preview>, icon of page with a magnifying glass on tool bar at top.
4. When prompted for top number of records, click <Ok>. When prompted "Use payment received dates for date range?" click <Yes>.
5. When prompted for column to sort by, click <Ok>.  Print the report.

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