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How to Pay a Co-Brokerage from a Transaction
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From the Commission Detail Page, select "Pass-Through Income"
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Click "Add Pass-Through Income"
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Use an Accounts Payable account for the "Tracking Account" field
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Check "Use CoBrokerage Settings"
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Fill out the remaining fields with the proper information.
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Fill out the remaining fields with the proper information. For this example, we will set the amount as $1
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Click "Save"
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Click "OK"
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Go to the Accounting Details section
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Click "View Entries"
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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.
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