You can now mark specific transactions in the Agent Ledger as "on hold". This allows you to defer payments, but still easily maintain a log of what is owed in the ledger. This is especially useful for sales where part of the commission is payable upfront, and the remainder is deferred, in cases like some new developments and projects.
When processing pay runs, you have complete visibility over what is on hold and what is immediately payable. When the ledger is processed, any on hold transactions will copy over to the next ledger until they are marked as active and paid. Allowing you to have better visibility of future cash flow.
Don't have Agent Ledgers in your account? Get in touch with support@rexsoftware.com to set it up today
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