Alternative Commission payment figures
When entering a payment to a tenant invoice - Could we see what commission is due to be calculated and an option to 'Accept' 'Decline' or 'Amend' (sometimes by 1p when LV calculates different from the Agent!)
If the Commission is being calculated on a payment which is allocated to multiple invoices- could we see how much commission is calculated for each invoice and which one to amend if necessary.
That would be helpful; we sometimes find the commission is 1p out from what the Agent has charged. This throws the Agent account out, leading to lots of head scratching!