Detailed list for transaction

As an agent, you can generate a report for your transactions directly through your dashboard.

1. Click on Transactions, then on detailed list.

   Open

   

Open

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