|Product:||APROSQL, APro for Windows|
Financing - Finance Pays Agency
To simply treat these as non-financed, leaving the receivable on the Client A/R and applying the down payment and finance company payment towards the policy as two partial payments allows the agency to track the status of collection.
If you prefer to move the receivable from the client to the company, first set up the finance company as a company in Agency Setup. This will generate a 16XX account number for the finance company. You can now use any of the finance procedures using the 16XX account instead of the 20XX account.