To set up your agent commission workflows follow the steps below for which workflow you would like to use.
Send Agent Commission via checks- Select this box
This will give you the option to print checks from Quickbooks

Click use this template

Verify you are logged into the correct Quickbooks account

Click Save

You will the go to the configuration page

Sync all item on first run please bypass this option

Then you will select the checking account you will have the agents commission paid out of
Payment date-
Quickbooks default will default the date in Quickbooks to the day you are syncing the information
Close date in Brokersumo will create the bill date off the close date in Brokersumo in the transaction

Then choose your expense account- this is the account that the agents commission will be tracked in
then click Apply

And click Apply again

Then click Run and your workflow is now activated

To sync to Quickbooks, after the transaction is closed you click on the sync to Quickbooks button. Then all your disbursement information is synced to your Quickbooks. 

Below is the commission disbursement final breakdown from Brokersumo for the agents on the transaction.

You can search your recently synced items by clicking on the search icon.
You will see your commission breakdown from the disbursement. The example below has two agents being paid on the transaction.

Below is what your agent commission will look like in Quickbooks
You have the agent record you selected and any deductions taken on their payment and the net amount at the bottom.

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