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Note that this article is particularly specifically focused on cancelling cash receipts that have been sent from the trust account to the commission account and have been partially or completely paid out to internal agents or external brokerages.

Note

If you follow these steps and your accounting entries do not balance, contact our support team at gimmiwebsupport@nexone.ca.

Note

It is not recommended to make modifications in the trust account after deposits have been made. If you are unsure of your corrections, please contact support for assistance.

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