Clear Deal

While creating or editing a Finance or Lease deal, you can clear the Base Payment totals and F&I Products values.

For example:

• Finance: Amt. to Finance, Menu Payment,
• Lease: Cap. Amount, Taxable Amount(s), Menu Payment, Pmt. Inc. Taxes

1. Click on the button.
2. Click on the button.
3. Enter a different Base Payment from DMS.
4. Click on the button to calculate a new deal.