When the contract is in status Active, it's possible to change Financing Rates, Financing Period and Principal Amount.

All the changes you make are reflected in 2 places - Calculation Lines and Payment Calendar. For more information about general contract changes see attached video:

https://www.youtube.com/watch?v=LPYMrWzxQNM&list=PLGrwYyCxmp1RjVv_gk7TzUZpOnhoOUDot&index=19

In this case, we are choosing the process of changing Principal Amount, which is described below:

Step n. 1

At the beginning, you must find the Contract, on which you want to change Principal Amount. On dashboard click on Active and choose the concretely Contract.

Step n. 2

Then you will see Financing Card. In part FH FA Lines Subform click on button Change Financial Parameters.

Image Removed

Image Added

Step n. 3

In shown wizard enter the new Principal Amount. In this place you can also change Service Amount, Insurance Amount and Residual Value.

Image Removed

Image Added

Then click on Next and Finish.

Note:
After realizing changes, it's necessary to update calculation through button called Calculation, which is situated in section Process. All of the changes you made will be reflected in the Calculator Lines and Payments Calendar.