In this section, you will verify that your receivables amount is zero. Keep in mind that the KW Model is Accounts Receivable – Associates at end of month should be zero! Our associates are expected to pay their bills on time just like the Market Centre is expected to do.
- In Lonewolf, you have two report options to choose from Associate Managements 8.6.7 or 8.6.B will show you details of the current month Account Receivables Associate.
- Click Screen and review the summary for outstanding Associate Receivables.
- Print this summary to review with your TL or OP prior to transmittal if there are any outstanding balances.