How and where Credit from Vendor's Conveyancer is to be accommodated on Purchaser's FSS I am representing the Purchaser. Let me know where exactly I have to type in Credit to Purchaser showing on Statement of Adjustment sent from Vendor's Conveyancer. I am struggling and I have to add it to advance paid to balance the figures as I can't type in negative digit to take that as credit. The credit is for Credit from Vendor for LTO Registration fee x2 for Discharge of Mortgage and removal of Court Order. Thanks in advance.
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