In the Finalize Deal dialog, you will enter the following deal parameters:
Item | Description |
Producer | 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. |
Cancel | Click to cancel without saving any changes. |
Save Changes | Click to finalize the deal in TRONIX. |