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--- autopay [2026/04/27 20:07] – tina.robles
+++ autopay [2026/07/10 18:34] (current) – tina.robles
@@ Line 144: / Line 144: @@
-**-------------------------------------------------------------------------------------------------------------------
-**
+__**Autopay Reports**__
+Extended Price added to autopay reports
+Updated all reports for autopay - unpaid earnings, earnings to pay and invoice backup to include the extended price.
+  * Currently broker commissions can be calculated from the EXTENDED PRICE value on a sales record or the EXTENDED PRICE BROKER COMMISSION value on the sales record.
+  * If the "Extended Price Broker Commission" field is populated by the Manufacturer within the 1040 sales file, it will now be visible in the autopay earning reports. This change ensures that the value used to calculate the commission is clearly displayed.  The field is located at the end of the file and will only be populated for clients using this feature.
+{{:pasted:20260710-183005.png}}
@@ Line 165: / Line 173: @@
 **Step 4**
-Reach out to the Account Manager to set up the off invoice process.
+Enable this function via Admin > Client Settings on the Claim tab by checking "Off Invoice Claim Creation" and selecting the "Off Invoice Start Date."
 **Step 5**
@@ Line 173: / Line 181: @@
 If the Manufacturer would like to receive an outbound feed of Off Invoice contracts, the Manufacturer should reach out to the Account Manager to have these feeds established.
+-----
 **Off Invoice claim workflow**
 {{:pasted:20240618-140536.png}}

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