Generate Payment Lines

Once the Percentage Rent Payment has been set up, you can generate and regenerate Payment Lines.

1. Navigate to a Percentage Rent Payment home page.

2. In the toolbar, click Regenerate Lines.

   A new window appears.

3. Select the check box next to the Percentage Rent Payments to process.

   If both a Promotion and a Percentage Rent Payment exist on the Lease, both can be selected for processing.

4. Use the Month drop-down menu to select the payment period month.

5. Enter the payment period year in the Year field.

6. When the form is complete, click Next.

7. Verify the data in the Sales Details and Breakpoints panes, then click Finish to generate the Payment Line. The Payment Line appears in the Payment Lines pane of the Percentage Rent Payment home page.

   Payment lines that have been Paid or Canceled cannot be regenerated.