Detailed list for transaction
As an agent, you can generate a report for your transactions directly through your dashboard.
Click on Transactions, then on detailed list.
2. select your criteria
Sorted by
Start & End date
Office role
Date used for period
Status
Transaction type
Right section content
Include only transactions with mortgage creditor
Once you have made your selection, you can generate the information in PDF, DOC or XLS by clicking on the top buttons