Once you have paid your owners it is important to remember to mark off your commission as paid.
Paying owners works independently with feeding over to the bank reconciliation report and will not include your commission until you mark it as paid.
This is because for many agencies you may not necessarily pay yourself on the same date you pay 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).