When making corrections to the commission split after a first commission payment has been made or a cash receipt has been added, including a transfer from a trust account, you must follow these steps to make the proper adjustments.
Note that this article is particularly focused on canceling 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.
If you follow these steps and you're accounting entries do not balance, contact our support team at gimmiwebsupport@nexone.ca
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