Complete the Agent's commission details so that it can be deducted from the deposit and the balance be made available at settlement.
1. Open a Matter from the triConvey Desktop App.
2. Double-click Agent Details and complete details.
3. Double-click Conveyancing Details.
4. Ensure that Deposit Breakdown has been completed.
If the deposit held by the Agent is less than the commission amount:
- A cheque will be generated in the cheque direction list for the shortfall (Commission less Deposit).
- The paid amount is accounted for in the Settlement Statement as retained by Agent.
If the deposit held by the Agent is more than the commission amount:
- The paid amount is accounted for in the Settlement Statement as the Commission amount retained by Agent and balance to the vendor.
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