If a vehicle is on a funding plan you can log the funding details on the Purchase screen.
Multiple different funders can be setup in Settings > Vehicle Sales > Settings > Invoice > Funder.
Once the funders have been created in settings, you can add the details to a vehicle record by going to the Invoicing > Purchase section and completing the Vehicle Funding section.
Select the funder, enter the amount of funding, agreement number and funding end date.
DragonDMS will calculate the number of days remaining on the funding.
These funding fields can be added to your list of vehicles in stock as customisable columns.
The Stock Report – Funding will list all vehicles in stock currently on funding, grouping by funder to show the total amount of funding and the number of days remaining on each vehicle.