7.4 — Accounting Dashboard Check
📍 WHERE TO FIND IT
Accounting ▸ Vendors ▸ Bills ▸ [Bill]
✅ WHAT TO DO
Verify the vendor bill status changes to 'Paid'. This confirms commission has been disbursed to the agent.
- Green 'Paid' banner confirms payment sent
- Outstanding amount = AED 0.00
- The deal cycle is now 100% complete
💡 TIP
Archive the related documents (SPA, booking form, commission agreement) in the chatter of the Sale Order for compliance.
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