---
title: Print Payment Voucher
description: Print Payment Voucher
---
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# Print Payment Voucher
## A guide to the Payment Voucher, including sections, configuration options, and outside broker voucher details.
**Overview**
Payment Vouchers can be printed from both the Payables grid and the Make Payment screen. They are available for internal and outside brokers only and provide a summary of the selected payment.
**Voucher Sections**
**Expected Payment Details** The first grid displays the expected payment information for the selected payable.
**Payment Details** Shows information about payments already applied. Columns include:
| Column | Description |
| --- | --- |
| Payment | Payment number. |
| Date Paid | Date the payment was made. |
| Payment Method | ACH, Check, or Wire Transfer. |
| Reference # | Payment reference number. |
| Expense Paid | Expenses deducted from this payment. |
| Amount Paid | Net amount paid. |
**Invoice Details** Reflects Invoice #, Date Paid, Payment Method, Reference #, and Amount Paid. Columns are populated only once the invoice has been paid.
**Commission Plan Details** Displayed for **internal brokers only**. Shows the split plan in use for the current fiscal year, with the broker's current tier highlighted. This section can be hidden by disabling the corresponding setting under *Admin \> Payment Voucher Settings*.
> If the associated receivable is unpaid, partially paid, or overpaid, an appropriate notification is printed on the voucher.
---
**Outside Broker Voucher**
The outside broker voucher contains a condensed set of information:
| Field | Description |
| --- | --- |
| Payee | Company Name (Broker Name). |
| Gross Commission | Receivable value. |
| Broker Gross | Broker gross commission. |
| Net After Expenses | Broker Gross minus Expenses. |
The outside broker's company billing address (street, city, state, ZIP) is displayed on the voucher. If no company billing address is on file, the broker's primary address is used instead.
**Deal Broker Commissions Section**
This optional section can be enabled under *Admin \> System Settings \> Payment Voucher Settings \> Display Deal Broker Commissions*. When enabled, it appears on the voucher with the following columns:
| Column | Description |
| --- | --- |
| Brokers | Broker name for house brokers; broker name with company name in parentheses for outside brokers. |
| Gross This Payment | Broker gross per broker related to this receivable. |
| % Share | Broker's percentage share of the deal commission. |
| Remaining Gross | Unpaid broker gross per broker, calculated from unpaid receivables. |
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