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Chapter 15. Sub Agents
How Do I Enter Sub Agent Returns Not On The Weekly Return Form?
The majority of returns will be entered as a separate function (see next chapter) but you must enter returns for publications not issued to sub agents in the previous week (because they will not be on the sub agents return form) by using the Sub Agent Deliveries function.
- Click on
in Main Menu - The Daily Run Sheet page will appear.
- Enter the Return date by clicking on
. This date must be within the current invoice period. - Select
and click “No” to the last supply pop up. If you click “Yes” then the sub agents will be charged for the supply that will appear. - Enter the amount in the
column. Remember to tab past the last entry for the information to capture. 
on completion or select the next publication to enter.
Last edited: 8th January, 2009
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