This is a test version of the AFI Menu:

            Current test figuring total amount of products in the BUDGET box, If an amount is put in the “Invoice or Retail” field the amount for Credit Life, A&H, GAP,Service Contract, and :”Additional Product” will be totaled. Etch, ID Theft and Xzilon will not be totaled.  Then the percentage of Invoice will be figured when the Compute button is clicked, this will aid in matching  finance guidelines. If there is not an amount in the Invoice field there will be no action.

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