Please see the following step by step for Agency Bill paid-in-full:

*  Create an invoice for Accounts Receivable (AR)
  1. go to Policy from left navigation menu >
  2. search for policy >
  3. actions >
  4. endorsement / commissions >
  5. endorsement fees and taxes >
  6. select the billing type (agency bill paid in full) >
  7. enter premium and all nonpremium >
  8. generate transactions >
  9. check for accuracy >
  10. save and create an invoice for receivable >


[quick "unofficial" video]

https://www.loom.com/share/595848ae93da4d1188bc874f6c9cb10a


Record payment when received 


*  Create "issue payments" for Accounts PayableIn the policy details screen -
  1. Go to documents
  2. select "issue payment"
  3. select the payable
  4. select the net commission amount (next field down)
  5. select the agent
  6. uncheck the "show remittance box"
  7. select add (bottom right)


"Make payment" record when made