Add Agency Bill commissions — many entries per month allowed. Saved rows merge into the per-agent + Meridian master workbooks at finalize time. This section MUST be marked complete (even with zero rows) before generating final statements.

Manual commission entries — for revenue that doesn't come on a carrier statement. Many entries per month allowed. Saved rows merge into the per-agent + Meridian master workbooks at finalize time. This section MUST be marked complete (even with zero rows) before generating final statements.

Direct payments to a producer that aren't tied to a policy — bonuses, adjustments, clawbacks. Amounts may be negative. Each row needs only a description, an amount, and the producer. Every amount entered here is paid 100% to the named producer — the agent / agency split is bypassed for this section.
This section MUST be marked complete (even with zero rows) before generating final statements.

Full agency-wide map of every policy to its line-level producer — drives the producer attribution on every commission statement above. Runs automatically on the 25th of each month at 02:00 Mountain.