|Where commission or fees have been posted to create an expectation, you may view a list of the outstanding items.|
From the Main Menu, click on Admin followed by Commissions on the left of your screen. Now choose the Amounts due sub-option on the left of your screen or the Commission posted but not paid option in the centre of your screen.
You will now be shown a full list of ALL outstanding commissions or fees showing the contract holder/client, Provider (where relevant), contract type and amount due. Further details about individual items, such as the splits applied, may be seen by clicking on the green arrow on the right of the chosen item. You will be shown details of the expectation and the plan to which it relates, should you wish to view the splits then click on the tab marked Splits/payaways.