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

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

3- Once chosen, select Save

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.