Utilizing the Rollback Features

Sales > F&I > Sales Desk

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Sales Desk.

2. Select the Sales Desk by clicking on the corresponding line.

In a Cash Deal

Within the Sales Desk screen:

1. Click the Amount Due hyperlink.

2. Input the Desired Amount Financed.

3. Select the [Calculate] button.

4. Select the appropriate hyperlink under Rollback Results.

In a Finance Deal

Within the Sales Desk screen:

1. Click the Amount Financed hyperlink.

2. Input the Desired Amount Financed.

3. Select the [Calculate] button.

4. Select the appropriate hyperlink under Rollback Results.

-or-

1. Click the Payment hyperlink.

2. Input the Desired Amount Financed.

3. Select the [Calculate] button.

4. Select the appropriate hyperlink under Rollback Results.

In a Lease Deal

Within the Sales Desk screen:

1. Click the Payment hyperlink.

2. Input the Desired Payment.

3. Select the [Calculate] button.

4. Select the appropriate hyperlink under Rollback Results.

-or-

1. Click the Customer Cash Due hyperlink.

2. Input the Desired Payment or Desired Cash Due.

3. Select the [Calculate] button.

4. Select the appropriate hyperlink under Rollback Results.