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Revise Accounting Entities for an Agent
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23 seconds
1
Navigate to Brokerage Engine.
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The Vendor Profile for the Company needs to be created in the Accounting module before the following steps are performed.
2
Click on the "Agents" tab.
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3
Use the "Search Name" field to locate the agent.
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4
Once the result populates, click the "Edit Details" button.
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5
Click on the "Commission Details" button.
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6
Scroll down to the "Accounting Entities" section.
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7
Click the "Edit Accounting Entities" button.
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8
From the dropdown list, select the Vendor Profile for the company.
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9
Click "Save"
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10
Click "OK"
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