Please follow these steps on how to re-send commission statements to the owner:
1. Via Commission Statements page
a. Click App > Accounting > Commission Statement
b. You may use the filter fields above.
c. Look for the Commission Statement.
d. Click anywhere in the row where the Commission Statement information is located. Commission Statement opens.
e. Click Email Statement
f. Click Send
2. Via Owners page
a. Go to App > Accounting > Owners
b. Find the owner then select View Ledger & Balance link.
c. Inside the Ledger, select the Invoice that you want to send.
d. Click Email Statement
e. Click Send