Basics
- How to Create a Payment
- Preferences
- Finding An Unposted Payment
- Making Changes to a Payment
- Using the Adjustments tab
- Entering a Payment Batch
Configuration
Advanced
- Receiving a pre-formatted CSV payment file from a manufacturer
- Using a spread sheet with commissions payment information
Reports
- Commission For Account Report (Agency or Distributor version)
- Commission Report (Manufacturer version)
- Accounting Periods - Quick Start
- Accounting Periods - Details