Hello,
I act for a vendor and at some stage during the course of this morning the Purchase Price has dropped out of the Financial Settlement Schedule, although the Deposit remains (The Balance Due to Vendor now shows as the negative of the Deposit).
The Purchase Price still appears correctly in the Transfer document, from which I understand it is sourced by the Financial Settlement Schedule.
I have been unable to work out to to correct this. Can any one assist?
Thank you.
