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How to change status

You have the option to ‘Call Off Approval’ if needed (meaning the transaction has to start back at the beginning of the approval process)

1- Locate your file (listing, client, or transaction) and select EDIT

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2- Click on the Status dropdown menu and make your selection

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3- Once chosen, select Save

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TRREB Users
Listings imported from the board will retain an "Active" status, even if changes are made. To apply a different status, you will need to manually update it in NexOne.