How to use reports to list all agency charges to review derived agency income

The agency charge report will consist of two reports that can be run

1. List of all transaction list
2. List grouped by charges

  Step 1 Go to Reports>financial>agency charge report  

Choose from the accounts listed and then get to the next screen and run in enhanced

Step 2 Listing of all fee transactions: 

Listing grouped by charge This will show those yet to be remitted and those remitted. Hit the + button to view more

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