Entries are tied to whatever name is typed here. Using the same name consistently keeps a single agent's periods grouped together. This field exists now so a second agent can be added later without restructuring anything.

For amounts owed to an agent that don't tie to a specific pay period's servicing/earnings-statement documents — e.g. retroactive program back pay, or a deposit with no corresponding invoice. Each entry rolls into that agent's Annual Report total.

Export a backup before making bulk changes. Importing a backup fully replaces current data in this tool — download a fresh backup first if unsure.