Choose the period. Review the record.
Report labels describe saved record states. FL Permit Pay does not issue payroll or move commission funds.

Start with the whole report your role can see.
Pick a window, check the numbers, narrow to one rep, export when every row is in.
- Step 1
Choose the report window
Select a month, quarter, or year for the saved commission records booked in that window.
- Step 2
Review the visible records
You see the reps and jobs your role can already see, and the totals cover exactly those.
- Step 3
Filter to one rep
Choose a rep from rows already visible in the report. The filter does not add records.
- Step 4
Export only a complete report
If the report cannot load completely there is no export. A partial CSV is worse than none.
Read each total for exactly what it means.
Every total below is a sum of saved commission records for the chosen window.
- 01EarnedNon-void commission records booked in the selected window. Not net pay, tax, or withholding.Booked
- 02OwedApproved and not yet marked paid in FL Permit Pay.Approved unpaid
- 03PaidMarked paid in FL Permit Pay. That label does not prove external settlement.Marked paid
- 04ExportOne CSV row per commission record, plus the three totals, for the window you chose.Complete only
The report covers only what your access already returns.
Review the saved commission record.
Sign in to choose a report window and review records available to your role.









