How to get the system loss values set by your finance partner for your design?

Step 1: Click on the Customer tab from the main menu and select your customer.

Step 2: Click on the “View Details” button on the proposal card.

Step 3: Click the “Edit” button next to “Preferred Finance”.

Step 4: Select your preferred Finance Partner.

Step 4: Click “Yes”.

Step 5: The system will re-run the design in accordance with system losses data set by the finance partner. Click “Save”.

Step 6: The system losses in the new design will now be updated to align with the finance partner’s specified value.