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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:

Select Administration > Export > RE/MAX Québec
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Click on Create new transfer
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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)