Debit Backdated Fee/commissions

Debit Backdated Fee/commissions

Make sure that the Fee/Commission is already added to the file before proceeding.

1. Click on Accounting on the Main Menu.

2. Click on Fees

3.  On the main ribbon bar, select Create Fee.

4. Create Fee screen will open. 

5. If necessary, make any required edits to the fees/commission before proceeding.

6. Tick the fee/commission to be processed for a particular date.  Click on Process button. 

7. Select the debit date from the Process Date. Click on Ok to proceed. 

8. The selected fees/commission will be debited for the chosen date on the designated files.