This function enables you to view YTD Totals for each year and each check paid during a calendar year. You can also make adjustments to YTD Totals and void checks using this function.

From the distributor’s profile screen on the left navigation bar, click Admin, click YTD Totals. In the display screen you will see the totals for each calendar year.

To see checks paid, click on the appropriate year. You will see a list of checks paid and the total YTD.

Enter a YTD adjustment in the box if necessary and then click Update.

To void a check, click on the check number in the list. The check detail opens, click Void, and then OK in the confirmation dialog box. A void memo is automatically posted in the memo detail.