This is for Newsagencies Only
Subagent Billing should be run straight after subagent statements. If this isn't done it can cause the amount charged to the customer to be different to the amount shown on the statement.
- From the main screen of Retailer go to Customer > Subagent Billing.
- The End of Week date is filled automatically and can not be changed.
- Ticking the Print full Audit tick box will list how much subagent were charged along with their new balance while ticking Preview Audit will display a summary at the end with total of the figures.
- Ticking Generate Subagent Orders will allow you to generate the subagent orders at the end of the billing routine.
- Click Start to begin the process.
- If selected the Audit Trail will be displayed and can be printed or saved as a PDF file.
- Click Close.
The report does not automatically save