How do I delete unit sales finance rates?

Summary

This article explains how to remove a Finance Company Agreement code, when you no longer use.

More Information

To remove a Finance Company, go to " Systems Unit Sales Maintenance Options Add or Edit Finance Rates HP File Amendments".

• At "Finance Code:", enter the unique code for the finance company or Press <F1> till you find the desired Finance Code, then Enter.

For Black Horse Finance the code would be BLACK012.

• On "Description:", line go to Function Available and select Delete Finance Agreement or Press <F10>, this will pop up a message “Are you sure you want to delete? Choose Yes.

• This will take you back to the "Finance Code:". Press <Esc> to exit.

See also

• Recommended Vehicle Sales Routines
• Creating a New Vehicle
• Creating a Used Vehicle
• Selling a Vehicle
• How do I Find a Customer?
• Adding Finance to a Deal
• How do I Create a New Finance Company?

Feedback

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'

Keywords AND Misspellings

Finance, Company, Finance Company, Order, Invoice, Invoicing, Rate, Rates, information, info, Hire, Purchase, FINA, FIN, COMP, REMOVE, NEW, ADD, VEHICLE SALE, ORDER, INVOICE, DEL, DELIVERY ADDRESS, ADDRESS, ADRESS, BLACK, BLACK HORSE, CLOSE, Agreement