<< Click to Display Table of Contents >> Navigation:  Customers > C-1 Customer Activity > Customer Processing > Process Repossession

 

 

 

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.

 

Should a customer make a qualifying payment to redeem the vehicle, enter the repossession screen from Customer Activity > B) Customer Processing > G - Process Repossession and enter the date of redemption in the appropriate field.

 

 

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 (click button to learn more) from the customer activity window.