Steps to change Principal amount on Active Contract
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Find the Contract, on which you want to change Principal Amount, on dashboard click on Active tile and choose the Contract
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On Financing Card click on button Home and Change Principal Wizard
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Into field Change Principal Amount can be added positive (Technical Evaluation) or negative amount (Extraordinary Payment/Technical Depreciation). New Principal Amount is adjusted accordingly.
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Then click on Next and Finish.
Note: After these changes recalculation of the contract is realized automatically. All of the changes will be reflected in the Calculator Lines, Financing Contract Changes and Payments Calendar.
Follow up:
How to work with contract changes
How to change financing period