New Release - 10 February - The button, "Mark all orders as reconciled", has been added to the Commission Reconciliation Report

Announcement: The Commission Reconciliation Report has been updated so that the "Reconcile All" button now reads, "Mark all orders as reconciled". 

Benefit: Clarification that by pushing this button you have already reconciled the payments and you would now like to mark all the orders in the report as reconciled. 

How to: By going to your Commission Reconciliation Report, choosing the Agent you'd like to Reconcile with, you'll find the button to, "Mark all orders as reconciled". 

*Click here for full Documentation on the Commission Reconciliation Report