OSL Software

Sale > Sale details > Vendor/Purchaser tab

TABLE OF CONTENTS

• Vendor
• Purchaser
• Lease

Every sale must have a Vendor and the Vendor's solicitor as well as a Purchaser. The Vendor and the Purchaser are contacts in your people database.

The Sale Invoice statement will be addressed to usually to to the Vendors solicitor. If you need to change who you are invoicing for the sale Commission you can do this on the Sale > Commission tab. 

Vendor

If you have created the sale (by changing the listing to Conditional the vendor details will have been copied across from the listing to the Sale.

If you have not already added the Vendors solicitor, you should do this now.

Purchaser

Click on the Purchaser Add button to attach a contact to your Sale. If the purchasers is not in your People database click on the new option to add a new contact

Add the solicitor for the purchaser.

Vendors, Purchasers, Landlords & Tenants are all contacts in your office people database.

Lease

If you are processing a commercial lease for the commission due on the lease the Vendor will display as the Landlord and the purchaser the Tenant. 

NEXT Conditions tab