Reports > Customize > Payment

Use this option to select the payment rows that will be displayed in the Incentive Details and Incentive Statement reports. You can choose to display the following information:

• Total Released
• Total Pending
• Manual Payment
• Objectives Total Released
• Objectives Total Pending

Screen

Payment Row Screen

All Fields

The following table describes the information you can specify when customizing payment
rows:

Field	Description
Selected Rows	The selected payment rows to display in Incentive Statement and Details reports
Available Rows	The available payment rows to display in Incentive Statement and Details reports.
new Label	A new label for the selected row.

How to…

This section describes how to select the payment rows to display.

Select Payment Rows to Display

1. Click Reports > Customize > Payment. The Payment screen appears.

2. Choose to display any of the rows by moving the items from the Available rows list
into the Selected rows list.

By default, both Total Release and Total Pending payment rows are selected.
If Balance Carry Forward is enabled in the Setup > Preferences area, the Available
rows list has additional options, Balance Recovered and Total Balance, that can
be moved to the Selected rows list for display on the Incentive Details and Incentive
Statement reports

3. (Optional) Change the name of the row labels by selecting the label, and typing
a new name in the New Label field. Click Change to save the label name
change.

4. Click Save to save all changes you have made on this screen.
Your selection will be displayed on the Incentive Details and Incentive Statement
reports.