1. Go to Agency > Commission statement.
2. Click on View payments for “All owners”.
3. Select the date range you wish to view payments “from” and “to” and click Filter.
Tick to "Show account details" if you would like the owners bank transfer details to be loaded onto this report if exporting into Excel.
4. You can now see a list of all payments made. Scroll to the bottom of the table to view total figures.