Advisor Fee Invoices

Instructions

Use the Fee Invoices page to view fee invoices for specific clients and dates.

  1. Click Performance & Reports > Advisor Reports > Advisory Fee Invoice.

    • Alternatively, click Menu in the top left corner > Reporting > Advisor Reports

  2. Select an account from the Account Selector.

  3. Select the blue Run arrow icon to the right of Advisory Fee Invoice.

    Image of the advisor fee invoices panel in advisor portal.

  4. Select a period and date, and then click Run.

    The invoice for the selected account appears in a new browser tab or window.

 

Additional Resources

Learn About Reporting in Advisor Portal at IBKR Campus

Visit the IBKR Advisor Portal Website

Log in to Advisor Reports