video1.0<iframe src="https://www.loom.com/embed/fab51ea6f26742aa8ca71f05d54298e9" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/fab51ea6f26742aa8ca71f05d54298e9-59000918f326d514.gif245.711In this video, I walk you through the process of settling marketing contracts from the rent-to-own perspective, specifically focusing on the delivered orders table. I demonstrate how to settle a building, using the James deal as an example, and explain the importance of keeping our accounts receivable table updated for the manufacturers. You'll see how to navigate the rent-to-own portal to settle contracts and ensure they move from new contracts to all contracts. Please make sure to follow these steps to keep our records accurate and up-to-date. Let’s keep our communication clear and efficient as we manage these transactions.