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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 appliedapplicable.
Under the ‘'Disbursement operation’' section
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For each agent individually:
You can click on ‘'Generate Liabilities+'' to have the system calculate automatically the Split Fees and deductions as configured in the agent’s profile
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If you need to “Create an Invoice” before making a payment the add button is there for that purposeto an agent, use the Create Invoice + button.
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.
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