Thanks for looping back, @Sonny G.
I appreciate you clearing things out. I'd like to recommend the initial steps given by my peer @VivienJ.
Since the agent is given an invoice, you can set up a commission expense account and create a check. You can follow the same steps given.
Here are also some articles you can use as a reference:
That should help you choose the associated account for the payment. Just don't hesitate to add a comment if you have additional questions. We'll keep an eye on your reply. Wishing you and your business continued success!
