Displaying the Adjustments and Payments view in the Financial Settlement Schedule
I had a look at the Statement of Adjustment tab in the financial settlement page and the calculations id not make sense.
We acted for the purchaser in this particular instance.
The vendor's payments did not include the mortgagee payout figure and the purchasers payments added the registration fees and PEXA fee and our professional fees etc to the funds required for settlement. Obviously this cannot be provided tot he client as it is incorrect...