How do I enter Tenants in Common or Joint Tenants in the Vendor or Purchaser fields?
The details for each vendor or purchaser should be entered separately. For instance, if John and Jill Smith are Tenants in Common, John Smith should be entered as Vendor 1 and Jill Smith should be entered as Vendor 2. It is not correct to enter John & Jill Smith as a single vendor. Additional vendor or purchaser fields can be added or removed using the Add Vendor/Purchaser and Delete Vendor/Purchaser buttons.
