The Revenue screen lists all revenue associated with the finance application. This will include brokerage from the calculations in addition to any documentation and other charges created as fees.
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| title | Opening the Revenue Screen - Click here to expand... |
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- From the Application menu, select Revenue.
- From the sidebar, select Application then Revenue.
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| title | How to Add a Revenue Item - Click here to expand... |
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- Click the New button. The Revenue dialog will be displayed.
- Enter the revenue details.
- Click the Split tab.
- Enter the split details.
Note: Default is 100% Broker. Splits are only required if the revenue is to be split between parties. - Click the OK button.
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