Q. What should I do if a brand new associate wants to prepay his associate billing, but he hasn’t had any invoices?
A. In Account Edge all agent deposits and prepaids must be shown as a credit on their A/R. Follow these steps:
- Click Sales
- Click Enter Sales
- Enter the amount in the “Amount Paid Today” field
- Click “Record”. A message will pop up stating this invoice has very little information.
- Click "OK".
This process applies for all associates to prepay their associate billing, regardless of how long they've been with KW.
Comments
1 comment
What would you book it to? Agent receivables?
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