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.