Related Articles
How do I apply a check payment to a Loan Payoff as well as to additional invoices, such as a Prepayment Penalty Fee?
Due to limitations within older versions of ASPIRE (prior to 5.20.41), upon processing a check payment receipt for a Loan Payoff, you are unable to process that same check across any other invoices at the same time. You must first process the check ...
Full Termination - Lease
See the attached document for complete details. See the attached document for step by step instructions on terminating a lease.
Lease Contract Terminations
Please see attached documentation for instructions on how to perform basic Lease Asset Disposals / Equipment Disposals. Instructions provided for the following basic tasks. Each example is walking through the termination of a Lease Contract, ...
Partial Payoff - Loan
1. Do a quick search for the contract ID, and double click the icon for Payoff Calculator. 2. Click the “Loan Items” tab at the top, and select the assets to payoff. 3. Go back to the Payoff tab, and input the Payoff Date. This is the date interest ...
Updating equipment status when calculating a contract payoff
Please see the attached document to learn how to update equipment status when processing a payoff. When you are calculating a contract payoff, it is easy to update the status of the associated equipment at the same time. The attached PDF outlines ...