This grid shows the funds transfer by agents during the invoice period of the agent.

This grid reports on the ex-tax portion of the allocation against invoices paid against end-user invoices.

Each line will say: "Receipts on behalf of: <agent name>" and provide a total.

Related Pages

• Page:
  Show Pay by Direct Deposit
• Page:
  Invoice Font
• Page:
  Show Taxable on Labour Charges Grid
• Page:
  Show Service and Equipment Itemisation
• Page:
  Show Package (Subscription) Summary
• Page:
  Show Account Name in Commissions Grid
• Page:
  Text Line (footer)
• Page:
  Show Service Summary
• Page:
  Design Settings vs Invoice Layout Variants
• Page:
  Show Dotted Line Above Payment Option
• Page:
  Hide Service and Equipment From Miscellaneous Transaction Grid
• Page:
  Rename Column Header of Meter Reading Data
• Page:
  Show Qty on Labour Charges Summary
• Page:
  Show Simple Purchase Summary
• Page:
  Show Invoice Date on Service and Equipment Grouping Grid