The below screenshot highlights the how you can navigate to downloading a commission statement.

Step 1: click on commission statement on the left-hand side

The Commission Statement settings wil enlarge on your screen, presenting configuration of your statement.

Step 2: click on "Summary of Policy"

Step 3: on "Excel/CSV options" click Excel and Combine

Step 4: on "Payment Search Options" click on "Paid" and "Select All"

Step 5: ensure your dates are correct in "Pmt Between"

Step 6: ensure all the references are selected and click on Preview at the bottom