Process Commission By Agent

This is similar to processing by listings, but lets us choose which agents we want to do the commissions for. To get started:

1. Click Process Commissions By Agents
2. In the next screen, you'll see a list of agents with outstanding commission and a summary of:
   • Agent name
   • Settlements - the total number of settlements yet to payout
   • Total payable - how much is payable to the agent
   • Commission paid - how much has already been paid to the agent
   • Balance - total left to pay out
   
3. Click the check box next to the agent/s you wish to include
4. Click Continue in the top right-hand corner
5. In the next screen each agent will be grouped, with a list listings they have commissions on. The columns will be similar to the last window with a few differences:
   • Amount to pay - the recommend amount to pay the agent from the total paid. You can click in this field and enter a new amount if you like.
   • Amount left over - how much remaining to pay after finalising.
6. If you want a more detailed view of the commission break down on the listing, hover over the agent in the list and click the dropdown button, then choose Edit - for more info about the new window, see Agent Ledgers and Xero Integration: Editing a Settlement Payout
7. Untick any agents you don't want to include in the bulk commission
8. Click Finalise in the top right-hand corner