How to Pay an Agent a Bonus from your General Account

Please Enter a Vendor Invoice  as you normally would to Pay a Vendor or Supplier. 

See How to Enter a Vendor Invoice.

Once the invoice to the agent is posted you will click

ACTIONS --> Record as Agent Income. 

Fill out the following form and Click Post

Once posted this Vendor Invoice will appear on their Revenue Summary and T4A

*****Please note no Deductions can be run Paying an Agent this way, if you need to take a split or a deal fee, please enter the Bonus  as a referral Deal. 

How to Enter a Referral Deal