Allow user to add a Payment and Payee to lines 104 & 105 of a closing statement without having to add it to the payoff tab.
There is no reason why we cannot add to the closing statement on page 1 the way we do page 2. The user should be allowed to add a payment to lines 104 & 105 along with a payee name and have it flow to the balance sheet without having to add to...
Guest
12 months ago
in E-Closing Core
1
Will Not Implement
Contacts change companies. It would be better to assign a contact to a company instead of deleting the contact from one company to add them to another.
It would be great to be able to add the percent of seller credit OR a flat amount. Most contracts I'm seeing these days are a seller credit for a percent of the sale price. Thank you!
A client intake form would allow a buyer/seller to enter all their information (names, addresses, payoffs, preferred closing date, closing location, etc, etc) into a form (in the portal?). All this data then be merged into a file.
If the buyer is going to live in the property then their forwarding address in the buyer info page should populate to the deed, not the current address
It's all good to have all the parties during the transaction for the Lender but it also the post-closers that we have to deal with ... they should have a section for their information just like the processor, closer, funder, etc.
1
Will Not Implement
