In the Finalize Deal dialog, you will enter the following deal parameters:





Select the Producer for this deal. 

Finance Reserve

Enter the Finance Reserve amount. This is the amount that the dealer keeps on a financed service contract.

Amount Financed

Verify the deal amount financed and make changes as needed.

Monthly Payment

Verify the deal monthly payment and make changes as needed.

Qualified Deal

Is this a qualified deal? Unchecking this will remove the deal from F&I reporting. 


Click to cancel without saving any changes. 

Save Changes

Click to finalize the deal in TRONIX.