Hi, We are acting for a Purchaser who has provided all funds via our trust account. There used to be an button at the top of the adjustments and payments tab to print out a financial settlement statement showing all payments for both Vendor and Purchaser. I cannot seem to locate this any more and the financial settlement statement provided by clicking the action cog on the top right hand of the screen does not give our accounts person enough information to reconcile our trust account. Is there a more detailed financial settlement statement showing where all payments (vendor and purchaser) go?
... View more
