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