Converting an Unsold unit to a Purchaser Unit

If selections are already COMPLETE for a previously unsold unit, and you'd like to allow a new purchaser to go through the colour selection process, follow the steps below:

1. Find the unit on the Unit Summary page
2. Click "Reset Selections", this will update the unit's status to ASSIGNED
3. Navigate to the Settings tab and click "Unassign", this will update the unit's status to NOT-STARTED which is what we need in order to re-assign the unit.
4. Navigate to the Purchaser Info tab and update the name and email fields. Don't forget to click "Save Changes"
5. If this info is relevant for the purchase price amendments, navigate to the Unit Information tab and update the purchase price and date fields. Don't forget to click "Save Changes"
6. When you're ready for the purchaser to gain access and start selections, click "Send Invitation"