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Adding a New Vehicle    Custom Information    Entering Basic Information Adding and Deleting Users Adding Payment Information Adding Trades To A Deal Amortization Schedule Automatic Stock Number    Next Stock Number Basic System Features    Buy Here/Pay Here    Customer List    Deals and Quotes    Drop down menus    Inventory Detail    Inventory List    Process Deals Buyer Information    Entering a Business Customer    Entering a Co-buyer    Entering a New Customer    Entering Credit Information    Entering Delivery Information    OFAC Check    Recalling a Previous Customer    Terrorist Watch List    Title Information Buy-Here/Pay-Here    Accepting Buy-Here/Pay-Here Payments    Adding Other Charges    Buy-Here/Pay-Here Options Tab    Calculating a Payoff    Commission Report    Customer Payments    Editing Buy-Here/Pay-Here Payments    Entering Loans from Other Sources    Income Report    Income Stream    List Filter    Loan Default    Loan Statements and Summaries    Missing Receipt Report    Modifying Due Dates    Overview    Payment Due Statements    Payment Receipt Report    Printing Payment Coupons    Projected Cash Flow    Recap Report    Receivables Report    Reconcile Web BHPH    Setting Up Finance Source    Tracking Phone Calls    Vehicle Repossessions    View Payment History and Call Log Calculate Payment Button Cash over 10000 Change Dealership Database Choosing a Customer Clear Calculations Button Collections at Delivery Cost and Profit Calculations Coverage Button Credit Insurance    Rates    Setting Types    Setting Up In System Credit Reports    700Credit    Credit VIA the Web Portal    Web Portal Custom Report Designer window Custom Reports    Attaching a Filter    Data Export File    Deleting    Filtering/Limiting Data    Format Printed Reports    Loading    Mailing Labels    Printing    Saving a Report Customer List    Add New Customer    Edit Customer    Merge Customer Records    Unmerging Records Customer Source List Maintenance Customized Reports    Creating a New Report Deal    Buyer Information    Deleting    Deleting a Deal    Entering Lien, Warranty, And Insurance Information    Entering Trade Information    Entering Vehicle Information    Extra Document Questions    Financial Calculations tab    Load a Previous Deal    Odometer information    Payment Information    Preliminary Information section    Printing Deal Paperwork    Starting a New Deal    Wrapping Up A Deal Deal Defaults Deal History Deal Number Entry Dealer Financing    Buy Here Pay Here Menu Dealership Information    Additional State IDs Tab    Buy-Here/Pay-Here Options Tab    Deal Entry Options    General Tab    Inventory & Systems Options Deals and Quotes    Advanced Filters    Quick Filter    Sorting and Adjusting Columns default PAK default picture width Deferred Down Payment    Deferred Down Receipts Report Deferred Down Payments    Accepting Deferred Down Payments    Outstanding Deferred Payments    Scheduling Deferred Down Payments Deleting a Deal Disclosure Document Printing Tab    PDF Issues Downloading Updates/Forms Drop Down Menus    Accounting    Dealer Financing    File    Format    Help    Inventory    Maintenance    Options    Reports    Tools    Utilities Entering Salespersons Features Overview Filter Fields - Customer Filter Fields - Deal Filter Fields - Inventory Filters    Advanced Filters    General Information    Saving Filters    Standard or Quick Filters    Using a Saved Filter Finance Company Upload Finance Source Selection Financing    Conventional Loans Floor Plan    Edit Floor Plan Rates Forms    Adding Forms    Alignment    Color Coding Forms    Configuring Itemization    Defaults    Deleting Forms    List Of Forms Installed    Printing documents and forms    Settings Frequently Asked Questions Friday Systems, Inc Contact GAP Plan Options Button GAP Plans Maintenance Getting Started Hardware Requirements Help Menu    About    Index    Remote Support    Table of Contents    Training Videos Hold/Sold Information Tab    Hold Vehicle Function    Overview    View Sold Information Insurance Agent Insurance Options Button Inventory    Adding Vehicles To Inventory    Deleting Vehicles From Inventory    Excluding Vehicles from Web Sites.    Filters Overview    Filters, Advanced    Filters, Quick    Loading Vehicles From Database    Print    Search by Repair Order    Unsell a vehicle Inventory List Tab    Overview IRS Form 8300 Lender Information Letter Fields Letter Writer    Create New    Overview    Print Letters Lien Holder    For Financed Deals Lien/Insurance Tab Lienholder    For Cash Deals    Outside Lienholder Loading a Previous Deal Marking Sections Complete Menu    File Menu Selling    Arranging, Saving and Printing a Menu    Setting Up the Menu Mouse, Right Click Feature Okidata Printer Option Lists    Adding options    Deleting options Permissions and Security    Adding a user    Deleting a user    Setting Access Levels    Setting Passwords Physical Damage Insurance Portal ID Portal Password Print Quote Printer    Okidata Profit Report Recap Purchasing Information tab    Entering Prices and Costs    Primary Seller List    Repair Orders, Adding and Editing    Supplier Information Putting Trade Vehicle into Inventory Quick Payment    Credit Insurance Coverage    Finance Table    Insurance Table    Payment Table    Quick Payment Defaults    Quick Payoff/Amortization QuickBooks Interface    Connecting    Overview    Posting Deal Information    Setting Up Accounts Repair Orders Report Fields - Customer Report Fields - Deals Report Fields - Inventory Reports    Amortization Schedule    Built-In Reports    Custom Report Overview    Deferred Down Receivables    Delivery Schedule    Disclosure    Outstanding Deferred Pmts    Preview Screen    Profit/Recap    Repair Order Summary    Reserve Report    Sales Commissions    Sales Graph    Vehicle Data Sheet Rollback Item Button Sale and 1st Payment Dates Salespeople    Commissions Select Customer Source Setting Default Printers    Forms Printer    Report Printer Setting the Sale Type Software Updates Sort Fields - Customer Sort Fields - Deal Sort Fields - Inventory Special Function Buttons (Process Deal Screen)    Amortization Schedule    Calculate Payment    Clear Calculations    Coverage Selections    Deal Defaults    Disclosure Button    GAP Options    Insurance Options    Mark Section Complete    Print Quote    Rollback Item    Warranty Options Starting a New Deal State Fee Schedule State Fee Schedule Selection State ID Numbers Stock Number    Automatically Entering Stock Number Entry System Information Overview Trade VehicleTab TriVIN Uitlities Drop Down Menu    Delete Sold Pictures    Download Udates and Forms    Import Web Inventory    Internet Stock Transfer    Order Supplies    Pay Lot Wizard Balance    Permissions    Reconcile With Web BHPH United Acceptance Uploading Inventory    Excluding Vehicles from Web Feeds 'Use of Vehicle' Field Vehicle Details    Adding a New Vehicle    Adding Images    Adding Vehicle Information    Additional Descriptions    Editing Images    Managing the Vehicle Comment List    Overview    Purchasing Information    Rotate Images Warranty    Entering Cost    Maintaining Warranty Options    Selecting for a Deal Wrap Up Tab