If the deposit held does not cover the Agency's fees and deductions in full, an invoice can be generated and sent to the Vendor's Solicitor
Generating a Commission Invoice
Generating a commission invoice requires you to go through the same process as an Account Sale. However, the key difference is that you must select “print statement only”, meaning no transactions will be processed. The status will remain Unconditional.
1-Update the status to Account Sale
2-Address the Statement to the Vendor's Solicitor
3-Select Print Statement only
4-Select Print
