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There may be times when you need to pay out a balance that was due in a previous month. You can perform this payout retroactively by using the balances report. Simply select the balance date as the date on which the payout was supposed to be made and the amount will automatically reflect what needs to be paid. All transactions created after this date will not be included.
For example, if on May 10th you need to pay out the balance of April, select the balance date as the 30th of April and the amount will reflect what you need to pay to this date. Any transaction that was made in May will not be included.