Once you’ve opened the transaction, you must open the DISBURSEMENT tab.
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For each agent individually:
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If you need to “create “Create an Invoice” Invoice” before making 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.
If there are unpaid bills that you wish to apply, click on the “Plus” to charge “Overdue bills”. A new window will open which will allow you to choose the amount to be charged.
Option 1: Amount to apply to all bills (the amount will be applied to the older bills) I DONT UNDERSTAND HOLLEY
option 2: Make a manual selection of an overdue bill
You must “SAVE” before closing the window