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On our sales advice to the Vendor's Conveyancer, we have our expenses outlined and totalled (total commission payable and all advertising owed) and the deposit amount held in trust with the balance of deposit to remit / or the balance payable at settlement. The Purchaser's Conveyancer does not get the expenses advice. Rex doesn't merge these fields from the invoices section, nor does it calculate the remittance amount based on the deposit held, so we manually create a word document each time, with the remaining details on the standard sales advice. Would be great to be able to merge one sales advice including commission due, advertising due, amount to remit / amount payable by vendor - then one more advice omitting these expenses for the purchaser's conveyancer. The current bal @ settlement, comm structure and listing id info is somewhat irrelevant. Would also be great to have an office admin point of contact field as well as agent :)