1. Navigate to the Sales Operations Tab and select New Inventory
2. Access the Administration Tab
3. Add the Floor Plan Vendor
4. Click the Balance Button
5. Choose "Starting Balance"
6. Key the Starting Balance
7. Click the Add Balance Button
NOTE: The amount will display in the Balance Field in the Floor Plan Section.
NOTE: Enter the floor plan balance BEFORE the unit is posted to QuickBooks. Once the unit is posted in QuickBooks, the bill payment checks can be sent via a single unit or multi-unit curtailment payment methods.