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Canceling a mortgage referral when an agent / broker has been paid
In the disbursements section of the transaction
Go to Disbursements to Agents
Select your agent and click on the magnifying glass
Click on the warning sign to cancel the payment
Note |
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If the payment was made in a different month and you have closed your accounting for that time, make sure to put the present date before canceling. If the month has not been closed, you can select the original date to cancel the operation. |
Follow steps 2