I need some help!! 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. Thanks in advance for your help!
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