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Principal Commission Statement

In a brokerage accounting system the Principal (Vendor) becomes a customer for commission collection. This report creates a statement of open commissions due.

First select the Principal.

Enter the number of days past due for the report. If 0 (the default) is chosen all open transactions will be included. If a number of days greater than 0 (zero) is entered the report will show the open transactions that are greater than the entered value of days. Below is an example of a zero entry and a 60 day entry.

Entry of zero (0) report:

Including Product Detail greatly expands hte amount of detail available on the report.