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This page is currently being edited by {{ model.editingBy }}.Billing > Tax Collection > Maintenance > Commission Payout Repair
Recent Change: 6.46 - Ability to choose which tax years to search for issues has been added. Discovery of issues has been optimized.
Version 6.22
- Created form to help deal with possible setup issues with commissionsIntroduction
This screen will be used to help customers deal with setup issues dealing with commissions and be able to create any missing commission payout records they may need
Explanation
When you come into this screen and hit the search button the system will first check to see if you have any commission tables setup. If not we stop checking data because the customer is not using commissions. If we find commission tables we then go check any payments that have been taken and verify there are commission payouts tied to them. If there are not we list them on this form. We also go and check Ad Valorem entries that have been processed and verify they have a payout associated with them. If not we list them on the form as well.
Once the search has completed you will see information in the grid to allow customers to know which transactions had issues. You can then select rows and press the process button. We will verify you wish to create payout records and once you agree records will be created.
If you go into this screen as the CSI+ user you will have an option to mark payout records as paid so no vouchers will be created for them.