Entries marked as “Down Payments” are only included in the Transfers section and not in PURCHASE, SALE, & REFINANCE. Why? This prevents a total calculation on NET CASH FLOW AFTER PSR. Thanks!
Entries marked as “Down Payments” are only included in the Transfers section and not in PURCHASE, SALE, & REFINANCE. Why? This prevents a total calculation on NET CASH FLOW AFTER PSR. Thanks!