Introduction: Payable Deductions are often setup 2 different ways; the first is setup to track and clear out your Commission Payable GL account, no taxes are applicable to this fee and you're not wanting to track this fee in your own GL account. The ...
Loft will report income and expenses to multiple office locations to Xero as well as report to Franchises based on the Reporting Office you set in the Agents profile. Open the Agents profile and scroll down to the section entitled "Current Reporting ...
!!Important Please read before proceeding: Third party paying from Payload CAN NOT BE REVERSED, so please make sure everything is correct before you finalize a payment. There are different scenarios to consider so please click the on the scenario ...
When switching Back office software Mid year we require to add ytd adjustments for agents commissions, production and fee information in order to have accurate 1099 and T4A information. This is also the case for agent's switching from being payable ...
Custom Role types help filter and build reports based on these types! Add Custom Role Head to your Brokerage menu Navigate to the ‘Deal People Roles’ Section Click ‘New’ to add a Custom Role Add Custom Role Name Save to update your changes Default ...