It is important for the dealer to understand what purchases where made using the Finance company so there is internal follow up to bill the Finance company for the order once it is delivered.
Click Menu at the top of the screen
2. Click Point of Sale. Click Orders
3. Click the Open Orders tab
4. Click Add Filters
5. To locate orders that include financing, check the Has Financing box
6. To locate orders by finance company, click the Financing Company drop down and select the finance company