How do I process the electronic commission statement in EDI?

The article explains how to finish an electronic commission receipt.

A receipt cannot be processed whilst there are still exceptions on the receipt;

Once all the exceptions have been dealt with then the Process receipt / transactions will become red (it is active);

Click on this button and this field will be displayed:

There will be a slight delay and even some screen flickers whilst the information is being moved.

If any exceptions have been Set to manual then there will be a print box.  Click Print.  This will be the only time that this print box appears:

Click OK.

Now the system will have moved the receipt together with the all the items to Admin > Commissions > Receipts.  To move from the receipt page to Admin quickly, click on View Receipt;

The receipt now needs to be finished off in the Admin section.