How to Pay a Co-Brokerage from a Transaction | Scribe

    How to Pay a Co-Brokerage from a Transaction

    • 11 steps |
    • 55 seconds
      1
      From the Commission Detail Page, select "Pass-Through Income"
      2
      Click "Add Pass-Through Income"
      3
      Use an Accounts Payable account for the "Tracking Account" field
      4
      Check "Use CoBrokerage Settings"
      5
      Fill out the remaining fields with the proper information.
      6
      Fill out the remaining fields with the proper information. For this example, we will set the amount as $1
      7
      Click "Save"
      8
      Click "OK"
      9
      Go to the Accounting Details section
      10
      Click "View Entries"
      11
      You can now see that Pass-Through Income entries related to the Co-Broker (Lines 10-13) are tracking to the proper accounts.
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      Before you can add a Co-Brokerage to a Transaction, please reach out to BE Support or your Customer Success Manager to ensure that this feature is enabled on your site.