I am acting for the purchasers in a matter. There is one contract with two vendors. Vendor 1 owns two titles and Vendor 1 is joint tenant with Vendor 2 in the other three titles. When I did the Transfer it instructed me to do two Transfers. Now when I go to the settlement section it only shows the amount of one of the Transfers. How do I add the amount of the other Transfer to the Financial Settlements section.
I assume you are referring to the Settlement Statement in the Adjustments & Payments tab, please correct me if not.
Unfortunately, there is no way to change the Purchase price amount here as the system is picking this information up from only one of the Transfers. Please note that the Adjustments Calculator and Settlement Statement are optional in PEXA and will not affect the settlement if they do not reflect the correct values. Please ensure however that the Payment Directions are correct and reflect correctly.