CTM One Users Only:
This is the process for turning in your actual "Under Contract" CBS electronically to the office. You will want to make sure that you "turn in" to the office only those contracts which you are under contract! You will not submit any CBS that has been rejected.
Be sure to review the "Getting Started" handout from your office manager and follow all 5(five) steps for turning in each transaction correctly but most importantly, complete. This will assist your Office Manager.
NOTE: To manage this Sale Transaction, always click on Sales/OB from the Main Dashboard. Then click on the address of the sale transaction that you are focused on. Once the New Sale/Buyer page appears, to the right is your Detailed Dashboard!
Make sure to watch the video below for more information.