Voided Commission Checks Report

Occasionally, commission checks are issued incorrectly and are reversed within the “Close Transaction” command using the “Pay Commissions” “Reverse” function. This process will effectively void the check and return any agent recoveries to the agent account. The reverse/void step is dated by the operator.

To obtain a list of checks voided in this manner a new report has been added to the Transactions module as shown above.

For the report, the operator can select all branches or just one or more. The date voided range is entered as well as the cash account.

The voided commission checks report will include the check number and date voided (reversed). Other information included the payee ID (Agent ID or Outside Company ID) and name followed by the check net amount and the transaction involved.

 Want Everyone in your Company to Run it Like a Business? run REAL/Easy 1-800-REALEASy (1-800-732-5327)