Generate the Broker Statement Report

The Broker Statement report provides a summary of the Broker’s Account with the SLA including all payments, refunds, adjustments, and stamping fees accrued during the month.

1. Navigate to the Reports screen by clicking the Reports tab.
2. Click the Broker Statement hyperlink in the Reports panel.
3. Select options or enter information in the available controls.
4. Select an Output Format.
5. Click Generate Report.
6. To view the report, open the downloaded report file.

Hints:

The default output format is PDF.