This guide will cover how to use the Agent Commissions ability. Specifically how to manage and track the payments that are made to the Agents within your system.
From the Agent Commissions page you will be able to filter by which Agent you wish to view, the Invoice Date and/or the Service Date. However, you are not required to filter by any fields.
You will not be able to pay an Agent until there is a Paid Invoice linked to the Student's enrolment
Choose Finance → Agent Commissions.
If applicable, select an Invoice Date, Service Date or Agent to filter by.
If applicable, select an Invoice Date, Batch, Payment or Agent to filter by.