Follow this guide to see how to add a finance settlement against a vehicle you are selling.
Step-By-Step Guide:
- On the ‘Sales Invoice’ complete your customer details as normal
- Click on ‘Billing Details’ and input the finance company details
- You can either ‘Add New’ or ‘Use Existing’
- Complete the ‘Sales details’ and input the amount due for the finance company to pay in ‘Amount Financed’
4. When you scroll down to the total, you will see that the ‘Amount Finance’ field will be updated to show how much the finance company is paying towards the balance of the vehicle.
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