How do I check if an agent is billed?

1. Click on the Agents tab along the top.

2. Use the Quick Search on the right to locate the required agency record (enter all or part of the name in the field and then hit the Enter Key on our keyboard)

3. Click on the Agent Finance tab.

4. On the left hand side there is a portal containing all previous invoices made out to this agency.

5. By clicking on the line so that it is hightlighted (yellow0 you can see the details of this record in the portal just to the right of it.

6. Clicking on the blue button will present you with the invoice itself which can then be printed off.

7. Payments made to the selected invoice are listed below. Additional payments can be added by filling in the first empty row.