Sometimes, some of the net commissions of the agent needs to go to bills like: eCommission or to put money in a savings for his retirement

To add a payment paid out of the agent's check:

1. Click the plus (+) button in Other Payouts/third party
2. Click the magnifying glass to search
3. Filter type by selecting from the drop down list
4. Enter the person or company to be paid
5. Click search
6. Click the person or company you are looking for
7. Select This Agent paying the Vendor option from flag 1099 drop down list (this sets the 1099 responsibility for the amount paid)
8. Enter the amount
9. Click the Add button

To add another payout. For instance, an investment by agent

1. Click the magnifying glass to search
2. Filter type by selecting from the drop down list
3. Enter the investment company name or a portion of its name
4. Click search
5. Click the investment company name
6. Select This Agent paying the Vendor option from flag 1099 drop down list (this sets the 1099 responsibility for the amount paid)
7. Enter the amount
8. Click the Add button
9. Click Close

The Agent/Net Commission will update automatically after deducting the Other Payouts/third party amounting to $1,500.00.