Once you’ve opened the transaction, you must open the DISBURSEMENT tab.
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If you have agents that are apart of a team click on the ‘'Create team transaction fees for team members’fees’' this will automatically create royalty fees and deductions. A new window will open ‘'Royalty fees calculated for agents involved in a team - Step Agents calculated royalty fees - 1 / 2''. Enter the transaction date > Click on the ‘'Next'' icon.
You’ll have Here a new page will open ‘' Royalty fees calculated for brokers involved in a team Agents calculated royalty fees - Step 2/2’' If everything is accurate click on the ‘'Stamp” 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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If you create an operation with a different date, you must put the same transaction date. If you wish to make a partial payment, you must change the “commission amount to use (without taxes)”, at this time, the royalty fees and the deductions will be calculated based on this amount. |