Add a new Finance Company to the list of choices when printing VOSA.
NOTE: Ensure that the finance company is setup in CRM before you proceed.
Go to Showroom CRM > Company > Miscellaneous Options > Finance Maintenance

Click Add

If known enter the required Company magic number otherwise use the ... button to search

Click on OK to save.

NOTE: You will need to repeat this process for each company record if multiple companies records exist.