EZLynx Accounting: Record Commissions from a Direct Bill Statement
Modified on: Thu, 4 Apr, 2019 at 2:52 PM
Each time the agency receives a direct bill statement from a carrier that includes commissions credited to your account, a receipt must be created in EZLynx Accounting.
- First, approve the commission statement in EZLynx.
- Click Create Receipt; at Payer, enter the carrier.
- At Amount, enter the deposited amount.
- Select the Payment Type, and Save.
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