How to Generate a Transaction Escrow Detail Report

Click "Reports"

Click "Commission"

Click "Transaction Escrow Detail Report"

Select the current status of the Transaction by making a choice from the dropdown menu.

Click on the "Select Filter" dropdown menu to select a date for the report.

Additionally, a date range can also be set by clicking on the small calendar icons.

Click on the optional field "Select Bank Account" to select an Account from the dropdown menu.

Click "Run Report"

The report will then populate. It will include a breakdown of the activity log of each escrow deposit.

Click on the Transaction Number to navigate to the Commission Page of the deal.