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4. Select the Entity that you want to see.
When you have filtered down to the revenue items that you want to pay.
You can select\deselect all items using the buttons.
You can also manually select lines by double clicking against the revenue item in the Select column.
Paying the Splits
When you have selected all the revenue items whose splits you want to pay adjust the Actions section,
Set the Pay Splits to Yes and set the date to mark them as paid.If you want to print a report for this then ensure the Print Splits? is set to Yes.
When you click OK a report will be produced showing the revenue items whose splits were paid.