Support Center

How do I make comp adjustments?

Last Updated: Jul 30, 2019 03:50PM PDT

You can make adjustments to comparables at the listings stage of publication.  Please see the following:

 

1. Click Edit on an existing report.


 



 

2. Click Listings.


 



 

3. Click the Details and Adjustments  link when reviewing your comparables.

 

 



 

4. Enter your positive or negative* adjustment at the bottom of the section, then click Save next to the value amount, before moving on to the next adjustment (if applicable). 


 



 

 

*For a negative value enter in a minus sign before the dollar value like this:  -5000


 

 

NOTE: You will need to re-publish your report to reflect any changes made.

 
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