Adding a Colour Chart Completion Date to an Agreement

If a unit's status was switched to the COMPLETE status on the Unit Summary page instead of being completed through the checkout flow, the completion date will need to be manually added. This may be the case if the agreement signing and payment steps need to be bypassed.

On the unit summary page, use the search bar to find the unit you're looking for then click to expand the unit's options. On the "Unit Information" tab, edit the "Date Completed" field and the click "Save Changes" button to apply the updates.