video1.0<iframe src="https://www.loom.com/embed/390a11dafc314fd49fe524adfe4db2c6" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/390a11dafc314fd49fe524adfe4db2c6-cd0a0f811396eb31.gif275.947This Loom explains how to recreate a commission statement for a direct bill that was already consumed but did not generate a statement after merging. The author reviews the consumed direct bill download for statement name, statement date 3-31-26, total commission amount 241.56, and carriers First National and American States. Then in Jira Reconciliations, they use Manually Select Agency Commissions, set endorsement date back one year, filter commission receive date to March 31 through March 31, filter by the carrier, and switch reconciliation type to show commission payments. This isolates four matched payments totaling 241.56, which are selected to create and save a new statement with the correct date and carrier sequence.