Adding a Concession | Scribe

    Adding a Concession

    • 21 steps |
    • 3 minutes

      Add Concession off the top of commission

      1
      Click "Concession"
      2
      Click here.
      information ordinal icon
      Tip! The description field is how the concession would display on any documentation. (ie agent breakdown, CDA)
      3
      Enter a description for the concession here
      alert ordinal icon
      Alert! It is recommended to not select a tracking account when concession is charged to the Pre-GCI
      4
      Enter reason for concession
      5
      Click "PRE GCI" to charge the concession off the top of the full Gross Commission
      alert ordinal icon
      Alert! For Franchisee Clients - charging to the Pre-GCI means the amount of concession will not be part of reported GCI.
      6
      Enter the amount of concession here
      7
      Click "Save"
      8
      Click "OK"

      Charge Concession to Agent

      9
      Click "Concession"
      10
      Click here.
      11
      Click "AGENT GROSS (AGENT)"
      12
      Click "Save"
      13
      Click "OK"
      14
      Click "Save"
      15
      Click "OK"