To set up new Finance Options or modify current ones:
Go to Utilities Mode.
Top tool bar Controls/Master Defaults.
Go to Page Mode/Clients.
Add in your Finance Options.
When Creating a Client Invoice to insert Finance Option:
Go to Inventory Mode.
Top tool bar Sales/Client Invoice.
Go to Page Mode/More Details.
Select the Finance Option.
Once you have Posted the invoice your Finance charges will be automatically deducted.
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