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The Batch Revenue tool allows you to control the split payments of revenue items
- Select Tools \ Batch Rev.
- Select the type of revenue that you want to view. There are 4 options;
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4. Select the Entity that you want to see.
5. Click OK
When you have filtered down to the revenue items that you want to pay.
You can select\deselect all items using the 
buttons.
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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.
You can see the
You can also produce a reports on Revenue Splits
