Once you have paid your owners it is important to remember to mark off your commission as paid.
When you pay your owners via their statement, the bank reconciliation report will reflect only the amount paid to the owner and will not include your commission.
The commission is recorded as paid separately, allowing flexibility if you choose to pay yourself on a different date from your owners.
1. Go to Agency > Commission statement.
2. Click "View payments" next to All owners:
3. Filter your date range to match your most up to date owner payments:
4. On the far right hand side tick "Pay commission" where you can manually select each tick box or to tick all simply click onto the wording 'toggle all':
5. Select the date you wish to pay your commission and click "Pay commission".
6. Now your commission values will pull through onto the bank reconciliation report (Agency > Reports > Reconcile bank).