In the Finalize Deal dialog, you will enter the following deal parameters:
Select the Producer for this deal.
Enter the Finance Reserve amount. This is the amount that the dealer keeps on a financed service contract.
Verify the deal amount financed and make changes as needed.
Verify the deal monthly payment and make changes as needed.
Is this a qualified deal? Unchecking this will remove the deal from F&I reporting.
Click to cancel without saving any changes.
Click to finalize the deal in TRONIX.