Agent Pending Invoice

Dashboard > Marketing > Agent Dashboard > Pending Payment icon

Overview

This report is used to generate the outstanding/ pending commission invoices for the agent, where you have used the Agent Pending Payments process.

If you wish to send the invoice from TEAMS for their pending payments; this is approved pending commission invoices to be paid, you can use this report to generate the invoice/s.

How to generate the report?

This is a word report and can be generated either from the Pending Payment Welcome screen

or from the final confirmation step of Pending Payments as shown below.

To know more about the Pending Payment process, click here Pending Payments.

Merge Fields in the report

This report template can be copied and you can then create as many customised templates that the system can generate for you. To know more about the tables used in the template, you can download the master template from the Report Templates Screen.

Important Posts

Agent Dashboard
Agent Pending Payments
Agent Pending Invoice > Merge Fields