How to Add Deal Financing to a Unit Deal
Modified on: Mon, 16 May, 2022 at 11:32 AM
Then the user would need to select the relevant Finance Provider and then complete the relevant fields
If your Finance Provider is not listing for selection, then the user will need to ensure that the relevant Vendor has been setup as a Finance Provider
This needs to be only done once and then the Finance Provider will be available across all CO at all times
This is the link to the relevant article will show you how to set this up your Financial Providers -
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