@BGoodwin Interesting, the destinations tab must be laid out differently depending on whether your acting for a mortgage or a vendor/purchaser. My destinations tab acting for a vendor/purchaser has vendor destinations and purchaser destinations. I believe all destinations entered by the outgoing mortgagee are automatically entered as a vendor destination, which I agree with. But destinations entered by the incoming mortgagee are also added as a vendor destinations, I believe they should be added as a purchaser destination. I often check that the total vendor destinations equals the amount the vendor is supposed to receive on settlement and having amounts in there that aren't really vendor destinations means I have to pull the calculator out to confirm, which is unnecessary additional work. My other issue is that because the incoming mortgagee entered a vendor destination after I had already signed off on the financial statement, the financial statement was unsigned and I had to move the destination to the purchaser and re-sign the statement, which is obviously frustrating. Emma
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