Yardi - Cobroker Payable Template
An export report listing all payables paid or due to outside brokers within a selected date range, formatted for Yardi.
Overview
This report generates a Cobroker Payable export for Yardi based on paid and open payables for outside brokers.
Filters
| Filter | Description |
|---|---|
| Start Date | The earliest date a payable was paid or is due (for unpaid payables). |
| End Date | The latest date a payable was paid or is due (for unpaid payables). |
| Office | List of offices. Defaults to All Offices. |
| Display Zero Payments | Check to include $0 payables (written-off). |
Report Columns
| Column | Description |
|---|---|
| Vendor Code | Value from the Vendor Code field on the Company record (applies to companies of type Broker, Vendor, or Other). |
| Vendor Name | Outside broker name combined with company name. |
| Date | Date the payable was paid. |
| Post Month | Blank column. |
| Invoice # | Invoice number. |
| Notes | Deal name. |
| Prop Code | Office name. |
| Amount | Paid amount on the payable (Broker Net after expenses). |