Once you’ve opened the transaction, you must open the DISBURSEMENT tab.
A transaction cash receipt or an advance having been done beforehand in the cash receipt section of the transaction the amounts applied will be displayed.
Then in the ‘'Disbursements to Agents’' section
If you have agents that are apart of a team click on the ‘'Create transaction fees for team members’' this will automatically create royalty fees and deductions. A new window will open ‘'Royalty fees calculated for agents involved in a team - Step 1/2''. Enter the transaction date > Click on the ‘'Next'' icon.
You’ll
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