Print Checks/Statements for Travel Agent Commissions (Desktop) 🎥
Path: Accounting > Travel Agents > Commissions Payable
1. Locate/view the guest folio from Commissions Payable.
Choose to narrow the search by IATA#, Travel Agent Type, Source Code, and the Cut Off Date for guest reservations or...
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The window, by default, displays all travel agents, even with no commissions due
... Choose to Print the checks/statements for all commissions by clicking "Pay All".
Although they won't have any incidence on the printed checks/statements, you can choose to take out from the screen view any commission at $0.
2. Click Print.
2. Select Checks or Statements from the dropdown. The next check/statement number will prompt by default but another one can be entered.
3. Click Print.
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When you make a payment, the commission will no longer show under the Account Detail tab. The payment will then show up in the History tab.
Require assistance with that article?
- Does anything print outside of VM?
- Have you tried to print from a notepad?
- What type of printer is being used?
- Not printing from one pc or all pcs?
- Do you receive an error?
- One form or all forms do not print from VM?
- Can you PDF print at all?
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Providing responses to the following questions in your ticket could expedite your resolution.
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