From the Commission Detail Page, select "Pass-Through Income"

Use an Accounts Payable account for the "Tracking Account" field

2000 | Accounts Payable | AccountsPayable

Fill out the remaining fields with the proper information. 

Fill out the remaining fields with the proper information. For this example, we will set the amount as $1

You can now see that Pass-Through Income entries related to the Co-Broker (Lines 10-13) are tracking to the proper accounts. 

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. 

How to Pay a Co-Brokerage from a Transaction