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Purchaser "cooled off"

Receipting funds in Zenu Trust for a sale that has already cooled off

Updated over a year ago

If you are looking to record a receipt in Zenu Trust in order to reconcile EOM correctly but do not wish to mark the property as Under Contract or Sold as it has fallen over, update the status to Under Offer. The portals still display as "On Market".

Although the sale has fallen over, the purchaser (s) along with contract details should be attached as Zenu Trust requires this information for auditing purposes.

Once the property is linked to Zenu Trust follow the process of a Fallen Sale.

The CRM status can also be updated to On Market, now that the sale has fallen through.

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