Once you’ve opened the transaction, you must open the DISBURSEMENT tab.
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A transaction cash receipt or an advance having been done beforehand in the cash receipt section of the transaction the amounts applied will be displayed. |
Then in the ‘'Disbursements to Agents’' section
If you have agents that are apart of a team click on the ‘'Create transaction fees for team members’' this will automatically create royalty fees and deductions. A new window will open ‘'Royalty fees calculated for agents involved in a team - Step 1/2''. Enter the transaction date > Click on the ‘'Next'' icon.
You’ll