If you received 50% of commissions and will receive the remaining 50% later:
- Open the Deal
- Go to the Commissions Payable Tab
- Add a second line for your agent
- Enter the Agents Name
- Enter the amount or % of commissions that are getting paid that equals the cheque received.
- Adjust the first original line, you will need to minus the amount or add % in so the 2 lines add up to the total amount Payable, and put this first original line on hold.
- The on hold check box is to the far right on the payable line you may need to scroll to the right.
- Payout the deal normally now that the remaining commissions are on hold.
When you receive a payout that is not the full commission of the deal
- Open the Deal
- Go to the Commissions Payable Tab
- Adjust the payable lines so it equals the amount of the cheque received.
- Add a line for the agent that is going to be short paid
- Enter the Agents Name
- Enter the amount of the shortfall
- Put this payable line on hold.
- The on hold check box is to the far right on the payable line you may need to scroll to the right.
- Payout the deal normally now that the shortfall is on hold.
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