Unpaid Bills Report
12 steps
|
41 seconds
1
Navigate to Brokerage Engine.
2
Click the "Accounting" tab to navigate to the module.
3
Click the "Reports" tab.
4
Select the "Subledger Reporting" option.
5
Click "Unpaid Bills"
6
The Unpaid Bills Report will populate using today's date.
7
A new Report Date can be selected using the small calendar icon.
8
Once a new date has been selected, click on the "Generate" button.
9
Click on the arrow on the "Generate" button to download it.
10
The Report can be downloaded in an Excel or PDF format.
11
The Report will show outstanding Bills and Vendor Credits for outside Vendors.
12
As well as any outstanding Bills associated with commission transactions for Agents and Brokerages.
