You can access the Commission by Check Number report by clicking the Commission by Check Number link as depicted in the following figure:
Upon clicking this link, the following form is displayed.
This prompt displays Check Number parameter and Value field to display the corresponding parameter value. By default the Value field of Check Number is filled with the value “ALL”. You can enter the Check Number in this field.
Click the button. The search operation is performed using the entered Check Number parameter and the report is generated. A sample report is displayed in the following diagram:
The contents of the report are the following:
|Check Number||Displays the check number.|
|Payee Name||Displays the name of the payee.|
|Plan ID||Displays the name of the plan.|
|Payout Period||Displays the payout period.|
|Payout Year||Displays the payout year.|
|Payee Territory||Displays the territory of the payee.|
|Paid Amount||Displays the amount paid.|
|Currency||Displays the default currency.|
The Pagination options enable you to navigate between various pages of the report. The Export options enable you to save the report contents locally. For more details, see pagination and Export Options sections.