This report is used for consultants paid on commission. The report will only show
transactions for trips that are balanced to zero and for which the Departure date is equal to
or less than the departure date selected. Prior to running this report, ensure List & Updates
have been performed for all modules.
Click on Accounting | Miscellaneous Reports | Remuneration Report
If you select YES, a SEQUENCE NUMBER will be allocated to the report and the transactions
within this report. This SEQUENCE NUMBER will appear in the title of the report. The
transactions on this report can never be reported on again.
After selecting YES, another prompt will appear:
In both instances, by selecting NO, the system will take you back to the report selection
screen.
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