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Once again you are brought back to the disbursement page so you can apply disbursements to the other agents implicated on this transaction.
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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. |
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The Cheque book icon will allow you to see the payment details
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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. |
| Note |
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.