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this is part two of how to edit a closed deal in co-star brokerage applications in this example well remove a broker from the fee split to edit the accounting data on a closed deal you can either hover over the accounting tab or click Edit on the green header bar when you click Edit on the green header bar you open the Edit closed deal wizard which enables you to access all of the tabs to edit the deal begin by going to the invoices tab if a payment has been applied youll need to avoid the payment before making any changes to the feast split calculation before voiding the payment We strongly recommend saving the fee application report to retain a record of how much was paid and to whom to do that click on the link under the payment date to print the fee application report click the floppy disk icon and from the drop down menu select PDF convert the document into a PDF and from there you can print once youve printed the report and recorded the information that will need to be reenter
