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If you have agents that are apart of a team click on the ‘'Create team transaction fees’' this will automatically create royalty fees and deductions. A new window will open ‘'Agents calculated royalty fees - 1 / 2''. Enter the transaction date > Click on the ‘'Next'' icon.
Here a new page will open ‘' Agents calculated royalty fees - Step 2/2’' If everything is accurate click on the ‘'Submit” icon to return to the ‘’Disbursements to Agents’'
Continue by clicking on the + icon in front the agents name. A new page will open with the transaction title.
In the ‘'Summary’' section you’ll see all the information related to the commission and the advance given to the agent, if applied.
Under the ‘'Disbursement operation’' section
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The Magnifying glass: Allows you to visualise the details of the transaction type of transaction.
The Garbage can: Allows you to cancel the amount.
The Plus sign: Allows you to add a fee.
For each agent individually:
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If you need to “create an Invoice” before making the payement a payment the add button is there for that purpose.
If a team member has deduction that need to be added, simply click on the “plus” icon, since the royalty fees have already been applied.