The Commission Detail Report shows Admins all closed deals, gross and net commissions, and all credits and debits per Agent.
A breakdown of the following can be viewed:
Agent Name
Office Location
Type
Property Type
Mortgage Company
Buyer/Seller
Title Company
Escrow Company
Address
Transaction ID
Contract Acceptance Date
Close Date
Commission Plan
Sales Volume Accredited
Transaction Volume Count
Sales Price
Brokerage Gross Commission
Pre Commission Credit Debit
Gross Commission Used For Agent Split
Brokerage Commission After Agent Split
Agent Gross Commission
Additional Closing Fees
Net Due To Brokerage
Net Brokerage Commission
Post Commission Credit Debit
Net Agent Commission
Pay Date
Paid By
If you prefer your Agents also have access to this report, you can enable it by going to Settings > Agent Permissions.
Agents viewing the Commission Detail Report can view their total amount paid to the brokerage or towards their cap.
You can filter this report by the following
Date Type
Date/Date Option (Date Range)
Transaction Types
Completion Status
Agent
Office Location
Team
Commission Plan
Transactions Excluded from Commission Plan
