Top Producer® 8i CRM: Creating a Seller Net Sheet

A Seller Net Sheet is used to help potential sellers understand the costs that they will be responsible for upon completion of a sale and the net cash that they will receive upon closing.

To create a Seller Net Sheet:

  1. Open the Add Seller Net Sheet screen. From the Main Menu bar, go to Applications and click Add Seller Net Sheet under the Financial section.
  2. Drag and drop a contact from the Contact Look-up, and define values for the fields.


    Note: When selecting the Apply Defaults? Field, Yes will result in every default buyer expense and prepaid expense defined in the Net Sheet Default list being applied to the net sheet. You can edit or modify these expenses after applying them, or you can select No and selecting apply the default expenses later. To learn more, see Creating Default Net Sheet Expenses.

  3. Click the Add Seller Net Sheet to save the net sheet and display the Buyer Net Sheets screen. Click the Add and View Seller Net Sheet button to add the net sheet and display it for editing in the Net Sheet Details screen.

Log in to create a Seller Net Sheet.

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