How to Upload an External Counter
Download the counter you received from the listing agent to your computer
Within your offer transaction page, click into the offer folder
Click on the External Doc button then select Received Counter
Upload the file
Choose the counter file from your computer and upload it.
If it's mutually executed, toggle that option.
Then click Continue.
Input Counter details
Update any relevant terms from the counter (e.g. offer price, earnest money, brokerage and agent information)
Click Continue
Update Dates & Deadlines
Update any dates that were changed on the counter (e.g. closing date)
Click Finish
Watch Configure Fields video to add signature boxes and then send to your client for signature
Once signed, the transaction will go under contract and all of your dates and deadlines will populate automatically with any updates from the counter