If you want to check, which payments have been made to a selected or all owners, use the steps below.
- Go to Agency > Commission statement.
At the top of the owner list you find All owners. - Click the cog on the right hand side.
- Select View payments.
- Report dates: Select the date range for which you want to check the payments made by selecting the dates.
- Select owner: Either an individual owner or leave it on All owners.
- Click Filter.
A list of all the payment runs made in the selected period will be showing.
