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Select the agent to replace, the agent replacing and the period.

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Click on Next

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You can now then select which documents, listings, transactions and transaction reports to share with the replacing agent.

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Click on Save and Close

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Info

You can view, edit or delete a replacement by clicking on the pencil on the left.

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For the agent replacing, they will have all the selected listings and transaction reports chosen by the admin and they will added to their list.

The label substitute will appear next to their name with a star ⭐

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Tip

Completed!