Navigation:  Key Concepts > Invoicing Options > Invoice Button Definitions > Pre-Defined Buttons > Sample Tender > Finance Company [F7]

(see Finance Company Setup )

If you are going to Split Tender between the customer and the Finance Company, you should first enter the amount the customer will be paying, then the balance due will be assigned to the third-party, finance company.

Choosing Finance [F7] will open a list of pre-defined Finance Companies.

Highlight the desired company and choose Select