We are a brokage.  Title companies pay us our commission and deduct agent commissions and transaction coordinator fees when they pay us our net commission.  As the broker we are required to 1099 the agents and the TC.  How do we enter this from the deposit in QBO so it will issue a 1099-NEC?  I have no problem with the desktop version, but QBO does not include this as an expense with the agent detail to be to issue the 1099.