Batch Processing Revenue Items

The Batch Revenue Split dialog is used to process the payment of revenue according to split calculations.

Opening the Batch Revenue Split Screen - Click here to expand...

From the Tools menu, select Batch Revenue Splits. The Batch Revenue Split dialog will be displayed.

Toolbar Icons Group - Click here to expand...

	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.

Double-click on a Revenue list item to select/deselect an item.

Batch Revenue Split Filter Group - Click here to expand...

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.

Actions Group - Click here to expand...

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.

Print Group - Click here to expand...

Print Splits?: Toggle Yes/No. The default is Yes. Select Yes to print the selected revenue splits.

OK Button: click the OK button to proceed and close the screen.

Cancel Button: click the Cancel button to cancel any payments.

IMPORTANT CONCEPTS

The Pay Splits? and Print Splits? selections occur after clicking the OK button on the Batch Revenue Split dialog.