your screen and move it to the right side of your screen.
3- Click ok on the recompile message and close the program while  leaving the form printer module on the right side of your screen.
4- Delete the files that include the account number from the
C:\LEASE\ACCTS folder by using the Windows Explorer.
5- Start a new Lease Master, recall the Deal and check all dates and  amounts for corrections.
6- Select Window and Accounting from the top menu.
7- Click OK to enter accounting and Bill the first payment.
8- Save the entry and select the RECOMPILE button.
9- Select and close the New Form Printer Module.
10 Select the old Form Printer Module and edit any incorrect
information to match the desired dates and amounts.
11 Select the save button and double click the c:\folder
12 Click OK to complete the save
13 Click the OK that was waiting in back to complete the recompile  process.
This process completely cleans the history in the account of any
errors and re-constructs the account using the payment history as it  was displayed in the form printer module.

7Q Why are there amount in the principal and interest boxes as I enter the Buy Here Pay here Module if I have not selected a Deal before?
7A  The program picks up the last amortization and the file will be replaced completely if you select the files button and choose an account.

8Q Why is the resulting amortization different than the projected one in the Tools amortization report?
8A The Amortization report in the Accounting Module takes into account the Date of each payment and charges Per Diem Interest which affects the way the loan is being paid.

9Q What is the password to get into the Accounting Module?
9A The password is the Day of the current date +5 or you may type the word "NEVER" to skip the password in the future.

10Q What format should I use for dates?
10A You may enter the Date in various formats, the program is set to read multiple date formats, the most recommended is to use the same format you.