8.12.10 Proceeds Sub Tab

This topic provides information on the proceeds section, which records and manages revenue or funds received from sales, contracts, or financial arrangements to ensure accurate tracking and reporting.

The Proceeds sub screen displays the payment amount due to the dealer, based on the Compensation and Itemization sub screens. It is a view only sub screen, though user can record comments.

To use the Proceeds

1. On the Origination, click Origination. Under Origination, click Funding.
2. Under Funding, click Funding tab. Under Funding tab, click Contract. Under Contract, click Proceeds.
3. In this section, user can perform any of the Basic Operations mentioned in Preface.
   A brief description of the fields is given below:

   Table 8-17 Proceeds

   Field	Description
   Itemization	Displays the proceed itemization.
   +/-	Displays whether the itemization is added to or subtracted from the total proceeds.
   Amount	Specify the amount.
   Currency	Specify the currency of the proceed.
   Comment	Specify a comment.
   Total Amount	Displays the total amount.

4. Perform any of the Basic Actions mentioned in Preface.