<< Click to Display Table of Contents >> Navigation:  Sales > S-1 Enter Sales > Outside Financing Sales > Reserve Calculation > Reserve as a Flat Amount

 

 *Selecting Lien Holder Defaults

 

A.Select “Enter the amount” and then enter it in the ‘Default Amount’ box underneath.

-This amount will pull in automatically when you add this lienholder to an Outside Financing deal.

*Below is what the actual sales screen looks like when using the Flat Amount method:

 

 

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