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It is possible to make a seizure deduction when you pay the broker's commission. It is called a Deduction and it can be done through the following steps:

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  1. Go to Administration > Setup > Invoicing elements > Items > create

  2. Fill in the different fields (especially those with red stars) - note that the "billing group" must be Deduction

  3. Click Save and Close once completed

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If the deduction is not taxable, exempt the taxes by clicking on the pencil.

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