Setting a payout as Not Payable

Setting a payout as Not Payable

Some brokerages have a Title Company payout (or payout other parties) on a deal.  How is this handled in a deal?  There's a couple of scenarios for this process.

Scenario 1 - Your agent was paid at the table by the Title company.

- Enter your deal as you normally would as if you would be paying your agent.

- Head to the payout commission page and toggle the Payable button 

and turn it to Not Payable

- Click Post to post your Agent's commissions to Xero 

Scenario 2 - All parties or just one of the Parties is/are paid at the table by the Title Company.

- Enter your deal as you normally would as if you would be paying your agent.

- Head to the payout commission page and toggle the Payable button on the contact you want to move to Not Payable

to toggle to Not payable.

- Click Post to push over the transaction to Xero.

That's all!