General
Commission is earned in the following ways:

A "Gross" agent: invoiced Gross, pays Gross, with commission paid (to the Agent) at a later stage
A "Net" agent: invoiced after the deduction of discount (or commission)

A student extends his stay and the agent requires the student to be invoiced Gross, but commission to be reserved for the agent, for later payment.

Commission is only considered "due" once an invoice has been produced, ie. no invoice, no commission!
It is useful to complete a batch invoice run prior to paying commissions.

A list of previous commission reports is displayed (in this example, only 1).
Select Add, to create a new list:

Deselect "All" agents if a single agent is required.

A 'print' of the selected records (to Excel) can be done prior to "Committing".
The status can be changed for all records by clicking the "Status" heading or by selecting individual lines.

Reports and statements are only produced once the selected records are committed.
Students displayed in blue are "Direct" students with a commission agent.

When reporting, there are 2 sort options: Agent or CC/DD/Nominal Code:

Provisional Report:

The actual report is the same as above but "actual" (committed).

Statements:

Delete columns not required.