Summary
Learn how to update consultants' commission reports by adding commission splits to each listing in Box + Dice.
This article covers:
About consultant commission reports
Consultant commissions in Box + Dice are pulled from the individual Sale Details of each property. To ensure that commission reports are accurate and up to date, you must manually add or update the commission splits for each listing.
This update is essential for consultants to receive the correct commission amounts based on the sale details for each property.
Update consultant commission reports
To update the commission splits in Box + Dice:
- Go to: Sales > Listings
- Select the Listing
- Select Sales Details
- Click Commissions
- Scroll down to Commission Splits
- Select Consultant/s
- Add Commission splits for the individual sale listing
Your changes will be saved automatically.
Note: If the commission splits were not added at the time of sale and the listing has already been marked as Settled, you must reinstate the listing before adding commission splits.
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- Bulk save payroll as draft
- Create a commission invoice
- Fix Validation Error : Voucher Commission Introduced Can’t Be More Than 100%
- Generate consultant payroll report
- Manage adjustments to staff commission
- Manage office-level commission settings and permissions
- Manage staff commissions
- Perform a bulk payroll rollover
- Process a conjunctional agent payment
- Understand commission deductions