Re/Max Export - Condo Fee

Starting from October 2023, Re/Max will introduce a new annual fee payable by all brokers. Here's how to set up this new fee in NexOne Office:

  1. Create a new invoicing elements for this fee.

  2. Add this fee to the profile of each broker, under the "Recurring Charge" section.

  3. Associate this invoice element with the Condo Fee-T by following this path: Administration > Setup > RE/MAX Quebec Monthly Reports.

    • A new section will be available to specify the invoicing element related to the Condo Fee-T. In this section, select the appropriate invoicing element and place it on the right side.

    • Then, click "Save."

Congratulations, the configuration is now complete. You simply need to bill the fee to your brokers for the month of October. This billing will be included in the November 1st export.

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