The Create Payments workflow has been completely reworked and significantly improved! Some of the notable changes include:
- If you have already partially paid out a deal and click Create Payments again, it will only suggest the payments that haven't yet been created, rather than all payments
- Eliminated rounding errors that would sometimes lead to an ending balance of $0.01 in Commission Trust when multiple agents were sharing commission
- Improved auto-assignment of cheque numbers
- Can now select cheque (non-electronic) on all payment types
- You can now edit payment dates on each transaction, rather than only being able to use today's date
- RealDesk will no longer try to create an excess funds payment in cases where not all funds have been received
- On dual agency deals, outstanding expenses will only appear on the Selling Realtor payment, to prevent potential duplication of expense payments