Review Revenue (deposits received and posted)broken out by Agent Gross and Agent Net (based on agent logged in), listed by Voucher and grouped by Month for the current year. This report can be printed, saved as a PDF, or saved as an Excel file.
There are currently no filters for this report. It reports on current year data. This report corresponds directly with the top right tile on the Agent Portal dashboard.
This report generates four columns of data, with one page for each month of the current year in which deposits are posted.
- Voucher: Lists Voucher ID and Name to which the deposit was applied
- Month: Shows the Month that the deposit date reflects
- Agent Gross Amount: Shows Agent Gross amount generated by deposit(s) in given month for listed Voucher
- Agent Net Amount: Shows Agent Net amount generated by deposit(s) in given month for listed Voucher
Each page totals both the Agent Gross and Agent Net Amount columns. A final page reports the YTD totals as well.