Description

This report shows a list of all appointment charges, contract charges already included in a Commission Batch.

Running the Report

• Go to Accounting >> Accounting Form >> Reports >> Reports and select Accounting from the Report Category list.
• Then select BCTI Details in the Report to Run list.
• Set up the filters to select the data to be run for the report.
• Click on Run Report to generate the report.
  

Filters

Type	Description
For Vendor	This filter allows you to run the report for a specific Vendor.
Run for Creditor	This filter allows you to run the report for a specific Creditor.
Date Range	This invoice date filter allows you to select a date range for which to run the report.
Set Period to	This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).

The Generated Report