Broker Fees

This program writes off the services rendered by and already paid to brokers, allowing to control the payments. The following information must be entered in the parameters: receipt/invoice number and paid value, provider, service rendered and payment date. The System displays a screen with the documents and to confirm payment, select the documents and confirm the routine. The System allows confirmation only if the values of selected documents are equal to the value entered in parameter Value.

Procedures

To handle the payment of broker fees:

1. In the Broker Fees window, fill out the fields according to the field help instructions.

2. Check data and confirm the inclusion.