Setting a Sale to Fall Through

Setting a Sale to Fall Through

Go to Property>Actions> Sale Progression.

Click on Actions, Withdrawal By Vendor or Withdrawal By Purchaser .

For Withdrawal By Vendor 

Change the Property Revert status, Price (if necessary), Board and Add Notes, Click Save. It will then prompt you to run letters, select the letters you want to run, click Open Letters Now. You can then Amend, Preview and then Finalise the letters.

For Withdrawal By Purchaser

Change the Purchaser Intention, Property Status, Price (if necessary), Board and Add Notes, Click Save. It will then prompt you to run letters, select the letters you want to run, click Open Letters Now. You can then Amend, Preview and then Finalise the letters.

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