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In this section you will do the same steps as paying “outside brokers disbursements”
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Balance to
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Seller
Click on the ADD + button to open a new window where you can enter the check number, payment date, client with drop down menu will automatically choose the
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beneficiary and enter amount to reimburse.
Once again you’ll see an addresse address and notes section.
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If you wish to have a record of of all the operations done in this transaction, click on the “Operation Records” in the tab at top of the page |
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You also have access to letters, trust account, receivable/payable, recalculate taxes, print cheques and accounting entries. |
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If the agents taxes are at zero and they must be applied, click on recalculate taxes. If they remain at zero, open agents profile and add tax information. |
Before exiting the transaction, make sure the status says “Completed”. Found in transaction profile.