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

    How to Pay a Co-Brokerage from a Transaction

    • 0 step |
    • 55 seconds
      From the Commission Detail Page, select "Pass-Through Income"
      Click "Add Pass-Through Income"
      Use an Accounts Payable account for the "Tracking Account" field
      Check "Use CoBrokerage Settings"
      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
      Click "Save"
      Click "OK"
      Go to the Accounting Details section
      Click "View Entries"
      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.
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