Reprint agent remittance / report on agent fee paid to business account

1. Access report

From Reports on the main menu:

• Select Custom Reports
  
  

• Click Agent Remittance By Date

2. Select dates

• Enter the required date range
  Enter the date range in the fields or click Date Range to select a pre-set range, e.g. last week

  Open

  

• Click Report
  The report will open in Microsoft Excel

3. Excel report

• The first sheet in the Excel workbook is a PivotTable, use the PivotTable Field List to display the data in varying ways

• The second sheet in the workbook entitled Agent remittance shows the full breakdown of transactions