"How to" Tutorials for eZmax Admin

PAYROLL

How to Create a New Employee

How to Add A Salary, Benefit, Deduction or Time Sheet Template to an Employee

How to Set Up Payroll Pay Periods

How to Run Payroll (Employees)

ACCOUNTING

How to Manage (Open/Close) Accounting Periods

How to Complete an Account Reconciliation

How to Create a Journal Entry

AGENT BILLING

How to Create a Recurring (Monthly) Agent Charge.

How Charges Are Applied to an Agent’s Monthly Invoice

How to Create the Agent Monthly Invoices

How to Generate Agent Monthly Invoices

How to Apply Payment When Agent Pays an Invoice

How to Bill an Agent for Non-Reoccurring Expenses

How to Bill an Agent or Team for a Purchase

How the Brokerage Enters a Purchase for an Agent (Rebill Agent)

ACCOUNTS PAYABLE

How to Create a Supplier

How to Enter and Pay for a Brokerage Purchase/Expense (Shopping Cart/Wallet)

How to Prepare Cheques (from Pay Preparation)

How to Prepare an EFT File (from Pay Preparation)

PAYOUTS

How to Complete a Payout (Commission Calculation)

How to Pay an Agent from Contra/Withholding Account

TRANSACTION / CONVEYANCING

How to Add/Create a Listing

How to Add/Create a Deal

How to Add a Trust Deposit

How to Close a Deal & Pay Out a Transaction (Commission Calculation)