General Ledger Royalties & Commissions List Recurring Royalties-Vendor
List the Recurring Royalties for Vendors
The Recurring Royalties & Commissions form is used when a User wants to view a list of all Royalties due to Vendors. When checks are ready to be written to the Vendors, the User may mark the Royalty lines as due, then mark as paid once the checks have been written.
To view a listing of Recurring Royalties due to Vendors, follow the instructions below.
1. Navigate to the General Ledger module from the Main Application Menu and select the Royalties & Commissions option.
2. The Royalties & Commissions form will be displayed. Press the Criteria button located at the upper left of the form.
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