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Pro Gold i2 Online User Manual
Chapter 18 - Processing a Closing/Creating a Commission Check
Buyer/Seller Tab
Although not a required data field, users should enter the buyer and seller names if they desire to have the information generated in the commission check stub and use for future reference
- Note 1: Contact Manager users can use binoculars to search for Buyer/Seller Name in contact manager and link if appropriate name is found
- Note 2: Company and Relocation type origin “leads” can be assigned to Company deductions setup to assign/calculate referral fees to be included as part of a commission
Enter either "Gross Commission" amount or "Commission Rate" for the overall deal
System automatically calculates side split (default 50%) each time an amount is entered in these fields
System also automatically executes any "default" Company Deductions each time an amount is entered
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