Most of the time, you will not need to manually create statements. Sion automatically creates contractor and agent statements when reconciling bookings.

The only time you may want to manually create a statement is if you need to create a statement for a billing period when there were no commission payments made to the contractor or agent.

To create a manual statement, click Statements in the top menu to open the Statement page.

Next, select the Contractors or Agents tab based on the statement you want to create.

Click Add Manual Statement in the top right.

The New Manual Statement window will open. Select the statement Date using the dropdown and then select the Contractor/Agent applicable.

When you’re done, click Save Manual Statement. The statement will now appear in the queue like any other statement.