movement of receipts

ebroker allows you to include additional commissions in company collections; To do this, you must check the option "Recover the additional commission from the insurance companies. In this way, the commission to be settled will be the sum of the base commission and the additional commission.

ebroker allows you to mark a receipt as "Special Payable" to include it in the settlement to the Company even if its status is not collected. You can use it, for example, to force the settlement to the Company of a receipt whose status is "Collected / Pending bank risk". Once marked as "Special Liquidable", if we press the same button again, it is unchecked and returns to the original situation.