Preferences

 

          Preferences lets you set certain options for BizTrack.

 

          

 

 

Finance Co Funds Received to add automatically

 

This option will take the "Amount Financed" on the Sales Order form, and subtract any Reserve or other fees automatically and give you the total received "Fin. Co. Funds Recv'd"

 

 

 

Add Finance Company Expenses when Pay Method selected

 

This option will calculate automatically the Reserve and any other fees for you, depending on the pre-defined amount you specify in "Fin. Expense Auto"

 

 

 

Customize Finance Expense Fields

 

          Clicking "Edit" will bring you to a form where you can change the Field Names on the Sales Order form to what you prefer:

 

          

 

 

Standard Credit Card Fee

 

This is your Standard Credit Card Fee that you will see calculated next to the "Paid-CC" field on the Sales Order form, this field is for "Visual Only", meaning it is simply to let you know how much the credit card fee was.  Your "Actual" credit card fee that you charge your Reps is determined when your Pay Rates are set up, and can be changed at any time.

 

 

Default Model

 

This is the Default Model that will display when entering New Inventory.  These can be changed at any time by going to Model Names in BizTrack Settings.