The Batch Revenue Split dialog is used to process the payment of revenue according to split calculations.
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| title | Opening the Batch Revenue Split Screen - Click here to expand... |
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| From the Tools menu, select Batch Revenue Splits. The Batch Revenue Split dialog will be displayed. |
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| title | Toolbar Icons Group - Click here to expand... |
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| Refresh List | Refreshes the Revenue list. | | Select All Items | Selects all the Revenue list items. All items will have a tick in the Select column. | | Deselect All Items | Deselects all the Revenue list items. No ticks will appear under the Select column. |
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Double-click on a Revenue list item to select/deselect an item. |
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| title | Batch Revenue Split Filter Group - Click here to expand... |
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| The Revenue list can be filtered through the following methods: - Revenue: the Revenue list can be filtered by [All], Received Revenue, Unpaid Received Revenue, and Unpaid Unreceived Revenue.
- Filter By: the Revenue list can be filtered by [All], Accountant, Broker, Enterprise, Referred, or Vendor.
- Entity: A dynamic selection. Will default to [All] except when the Revenue list is populated with data.
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| title | Actions Group - Click here to expand... |
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| - Pay Splits?: Toggle Yes/No. The default is ="font-style: normal;font-weight: bold;">No. Select Yes to mark the selected splits as paid then click the OK button.
- Paid Date: is the date the split was paid. The default date is today's date.
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| title | Print Group - Click here to expand... |
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| - Print Splits?: Toggle Yes/No. The default is Yes. Select Yes to print the selected revenue splits.
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OK Button: click the OK button to proceed and close the screen. Cancel Button: click the Cancel button to cancel any payments.
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IMPORTANT CONCEPTS - The Pay Splits? and Print Splits? selections occur after clicking the OK button on the Batch Revenue Split dialog.
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