Click the "Search" function to populate the table.

Use the "Date Filter" dropdown menu to select an accounting period.

The results can be filtered by one or multiple Transaction Statuses.

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

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

Select one or multiple Offices using the dropdown menu.

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

SearchReset
Address	Offices	Agent Name	Sales Price	Buyer	Transaction Status	Closed Date	Bank Account	Reference #	Status	Type	Received From	Payable To	Process Date	Amount
200 E Grayson Street, San Antonio , TX 78215	

San Antonio Office - 1202 N. Flores St

	Leyland Knapic	$522,365.00	Ezri Delmastro	Pending	10/01/2024	1008 | Escrow Account | CashOnHand		JOURNALED	Deposit	Ezri Delmastro		11/07/2024	$10,000.00
3323 Isla Sorna, Pittsburgh, PA 12345	

San Antonio Office - 1202 N. Flores St

	Leyland Knapic	$460,000.00	Alan Grant	Pending	11/01/2024	1008 | Escrow Account | CashOnHand	1	JOURNALED	Deposit	Alan Grant		11/26/2024	$10.00
899 Ocean Dr, Miami Beach, FL 33140	

San Antonio Office - 1202 N. Flores St

	Nicolas Ortega	$135,000.00	Mary Buyer	Pending	11/26/2024	1008 | Escrow Account | CashOnHand	Esc123 - 142 2856569	JOURNALED	Deposit	Mary Buyer		11/26/2024	$5,000.00
536256	PAY_OUT_COMPLETE	Payment		Mary Buyer	11/26/2024	($4,000.00)
5362	QUEUED	Payment		Mary Buyer	11/26/2024	($4,000.00)

Click on the Address of the transaction to navigate to the Commission Page of the deal.

Click "Export to PDF" to save the report in PDF format.

How to Generate a Transaction Escrow Detail Report