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Note: Requires the Trading module. You must have the Create Trade Commission Invoices Module Right selected, under Transactions in Financials.

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1. On the Create Trade Commission Invoices list, do any of the following:
   • In a trade's Action column, click Create Settlement.
   • In the check box column, select multiple trades and then click Create settlement(s) at the top of the list.
   
2. On the Trade Commission Settlement form, enter a Settlement Date, Due Date, and any other relevant information.
3. Click . An invoice is generated, which can be approved, posted, rejected, exported as an Excel spreadsheet or PDF, or emailed.

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