New merge fields were added for Extra Vouchers to Advanced Criteria.

1. Click Formulas menu
2. Click Totals submenu
3. Click ellipsis (...) to open advanced criteria window

4. Enter "sum" to filter search
5. Double click to choose merge field
   • Sum of Extra Vouchers Received → would pull the total amount of extra vouchers being paid to the payee (agents setup as payee in the extra vouchers).
   • Sum of Extra Vouchers → this merge field calculates the total amount of extra vouchers paid by the agent/s on a specific property
6. Click save