Independent - 182034 Message

[progoldi2]

Cambridge Homes for sale

IN my Truckee database, I have a couple of questions.

I give ½ of my company dollar to one of my agents (who is actually a partner in the firm) named Ron Hemig. I set the transaction up as a company deduction, put Ron is as the vendor, credited the cash account to generate a payment (which should be direct deposit.) It seemed to generate the company deduction OK, but did not issue him a payment (either check or adjustment.)
How can I make it push a payment to Ron.

Second issue - we closed a transaction, then had to un-do it. We cut the checks to them 4 days because they needed to get paid. Now I fixed it and
I’m about to close it, and it will process another payment for them. If I void the check, does it change their production (CGI, company dollar etc?)
Thanks,