Chapter 18 - Processing a Closing/Creating a Commission Check

Undo Closing

• Voids “all” checks created by the commission process for that property (Agent, Deduction)
• Can delete checks once voided by the Undo Closing button if checks were not actually printed and you want to reprocess the commission with the same check #’s
• The Undo Closing button is the primary method to be used to Void multiple commission checks
• Backs all non-check deductions out of the G/L
• Removes all payments made to agent invoices
• Deletes all entries in the Commission Tree Tab
• Deletes all entries in the 1099 Tab
• Returns the property back to Pending Status

• Go to the check in the bank
• Use the Duplicate button to make a copy of the check with a new check #
• Return to the original check and Delete it
• Go back to new check just created
• Change the new check # to the check # just deleted
• Void the check