This would be so helpful as we break down what initial deposit is paid and what deposit is due to be paid at the end of the cooling period in our letters to purchaser & their solicitor. It is very confusing right now trying to work out what fields will accommodate this information in setting up letters.
I have been searching if there are extra tabs we could include but can't find this. Currently where you add details of the Contract (for Sales Advice details) it just says 'Finance Amount'...is this supposed to be the full 5% or 10% deposit or the balance remaining owing after the 0.25% paid???
This would be so helpful as we break down what initial deposit is paid and what deposit is due to be paid at the end of the cooling period in our letters to purchaser & their solicitor. It is very confusing right now trying to work out what fields will accommodate this information in setting up letters.
I have been searching if there are extra tabs we could include but can't find this. Currently where you add details of the Contract (for Sales Advice details) it just says 'Finance Amount'...is this supposed to be the full 5% or 10% deposit or the balance remaining owing after the 0.25% paid???