This screen is accessed from a customer's Customer Activity window by selecting  and then selecting  .
Use the Repossession Processing window to record the repossession status of vehicles. A repossession fee may be charged to the customer AFTER the "Date repossessed / returned" field is filled in. The amount of the repossession fee will show in the Fees Balance portion of the customer balance area on the main screen.
If a repossession needs to be updated or deleted, click the  button.
 Click Here to see how Repossessions affect the General Ledger
*** A repossession will not automatically write-off the customer.***
*** A repossession will not automatically write-off the customer.***
To write-off the customer, select and then  from the customer activity window.
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