Defaults Tab

Use this tab to set company-specific defaults for Term and Payment Plan. The defaults apply to each new quote and do not affect existing quotes. You may only change a term or payment plan if there is a down arrow in the Term field.

Term Column

  1. Click the
  2. Select the desired term from the list.

Payment Plan Column

  1. Click the .
  2. Select the desired term from the list.

 

Continue to the Name Menus tab.

Return to Configuring Sub-system Settings and Defaults.

Return to the Setup Wizard.

Return to the Main View.