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To create the Referral fee code

  1. From AR/Cash, select Set up tables > Products.
  2. Click New and enter a new product code to be used for the referral fee.
  3. Enter information for the product. The Product Type, Product Code, and G/L Acct fields are required.
  4. Click Save.

    Note: You must specify a G/L account number for this product for iMIS to process it correctly.

See Also

Defining Referral Fee Product Code


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