Generate report of Gross Production (Gross Commission) broken out by each Agent and Voucher, as well as each Agent's share of the Gross Production. Filter by Agent and/or Transaction Types. This only applies to active vouchers and does not account for Outside Agent Commissions. By default, if all agents are selected we group by Agent.
- Only for Active Vouchers (Do not show terminated, pending, draft, archived)
- Gross Commission: Only Inside Agent Commission Amount (Commission less Outside Agents)
- Grouped by Agent
- Date Range: Applies to Execution Date, Filter by Start/End Date
- Agents: Select All one or many Inside Agents
- Transaction Type: Select All Transactions (lease, sale, fee, sub-lease) one, or many.