This is what I do, If we pay for agent fees on their behalf, I bill them back as a “customer”  I set the name up as “Smith, Mary {a/r} ”  to make it different. when invoicing,   I would create an item ( for ex. license fee, or E&O insurance) assign that […]

Resolution for 'commission check issue: 'Real estate company with 1099 Brokers set up as Vendors. We pay dues and licenses on their behalf. Need to BILL them; if they don’t pay, we deduct from commission check' available: Yes.

The commission check issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the commission check issue yourself by looking for a resolution described in the article. If it is a complex commission check issue or you are unable to solve the issue, you may contact us by clicking here or by using other commission check support options.

For more information about resolving issues related to commission check in Quickbooks/QBO or to get support for the issue 'Real estate company with 1099 Brokers set up as Vendors. We pay dues and licenses on their behalf. Need to BILL them; if they don’t pay, we deduct from commission check', click the link below: