The report is used as a basis to bill agents via another software. Billing is done based on GTI product references. The GTI reference is optional and can be shared across multiple products. RCP then determines if an agent has calculations for this reference. A quota is then build based on how many agents have calculations for the GTI reference.
The fee billing report has multiple tabs for reference information but only the last tab is the information used within the billing process.
The reporting period will show payments/Reinvestments with initial creation in the report period and for the report period. Backdates for previous periods will be shown based on the period settings for out of scope settings.