To generate the commission statement, perform the following procedure:
- Click the drop down list present in the Year column and select a year.
- Click the drop down list present in the Period column and select a period from the available list of periods.
- Enter the name of the payee or a keyword in the Payee Name field and click icon to select a payee from the Lookup
The Payee ID field is auto populated.
- Click The statement is generated as per the query.
Optionally, you can select a template from the Statement Template drop down list.
You can use the , , , or icons to navigate between pages. Also, you can enter a page number in the text field and click button to navigate to a specific page.
Click the drop down list and select from the options such as PDF, XLS, RTF, or HTML and click button to export the statement details in the selected format.