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3. Put the Withdrawal type to Sale / Commission receipt
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You choose the payment method: other, cheque, electronic funds transfer or bank transfer. Put the date and the amount.
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The By default beneficiary is the name of your brokerage because you will transfer or make , the beneficiary will be your agency as you are transferring or making a cheque from your trust account to your commission account, this . This operation will automatically make creates a cash - receipt of in the transaction. |
4. Click Save and Close
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Completed! |