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:
- Click the plus (+) button in Other Payouts/third party
- Click the magnifying glass to search
- Filter type by selecting from the drop down list
- Enter the person or company to be paid
- Click search
- Click the person or company you are looking for
- Select This Agent paying the Vendor option from flag 1099 drop down list (this sets the 1099 responsibility for the amount paid)
- Enter the amount
- Click the Add button
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To add another payout. For instance, an investment by agent
- Click the magnifying glass to search
- Filter type by selecting from the drop down list
- Enter the investment company name or a portion of its name
- Click search
- Click the investment company name
- Select This Agent paying the Vendor option from flag 1099 drop down list (this sets the 1099 responsibility for the amount paid)
- Enter the amount
- Click the Add button
- Click Close
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The Agent/Net Commission will update automatically after deducting the Other Payouts/third party amounting to $1,500.00.