The generated Royalty Statements will not be visible to your Payees in their Portals until you Approve them.
- You can Approve and Email all Statements in batch by going to Royalties > Royalty Runs > click on Royalty Run > Approve all statements/Email all statements
- You can also Approve and Email your Statements individually by going to Royalties > Statements > click on your Statement > Approve/Copy statement link/Email
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