Navigate to the Dashboard.

Click the Finance Applications tile from the "Customers and Leads" tile set.

Select New or Processed from the Finance Application drop down menu.

Click on the name to view the details                      

You will be prompted to print. Either print or click cancel.

If you cancel the printout the application displays in a new window with the option to Export to PDF, Export to Excel, Export to Word, or Print.

If you wish to see the lead, click the View Lead icon.

The finance information is available from the lead page.