1.From the Home Menu hover over accounts

2.Then click the "Commission Debtors" link

 

 

 

1.Choose the Debtor from the drop down list

2.Enter the search criteria and click "Search"

3.You can then view outstanding amounts, and add any money received. The monies received is the total amount of money you have received thus far.

4.The Monies Due column will show you the outstanding amount that you are yet to receive.