Owners to be Paid - REV781

This report prints all of the owners' detail and the net amount that will be paid when the owner checks are processed. Run this report after all gross sales are distributed and the detail is verified for correct amounts and pay codes. You can change pay codes for any owner detail by using the Detail Pay Codes - REV251 or Mass Pay Code Maintenance - REV252 programs. You should retain this report in a monthly Revenue report file.