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(continued from Filter 2)

Overpaid Bookings Tab

Invoiced

The value of all invoices minus credit notes for the booking.

Received

The value of all cash receipts for the booking.

Comm Due

The value of the commission due to be paid on the booking. The result of the calculation received–invoiced.

Tag (Checkbox)

Checking this box will include the booking in the commission processing run.

(continued in Other Bookings Tab)

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