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You can create a report of your data in order to send it to your franchisor.

To do this, follow the steps below:

1. Select Administration > Export > RE/MAX Québec
   

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2. Click on Create new transfer
   

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3. Define the characteristics of the report, then Submit
   

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For sending, choose from one of these options:

• Verify from stamped invoices: no sending to REMAX is done, only validation)

• Verify fees from recurring charges: no sending to REMAX is done, only validation)

• Verify fees from unstamped invoices: no sending to REMAX is done, only validation)

• Send fees from stamped invoices: send to REMAX