New requirement for all transactions to print on the Sub Agent invoice regardless of which transactions have a payment receipted against them.

Go to: File / System Utilities - Branch Details.

This shows we have actioned the Sub Agent area and asked for the extra detail to be printed.

Now go to: File / Masterfile Maintenance / Sales Accounts - Sales Account Maintenance.

Now within a Consultation, here is an example of multiple transactions available to print.

Here are some examples of a Sub Agent Invoice set up within Document Designer.

I then pay transaction 1 in full only, as shown below within the payment entry screen

Now the Sub Agent Invoice will feature all tranactions including transactions which haven't had a payment taken.