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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