Open A Completed Deal
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Click on "+" next to "Finance"
2. Click on "Finance Deals"
3. Click on Pending to Uncheck
4. Deals listed have been completed and sent to accounting within the last 30 days. To broaden the search time frame, use the drop down arrows to change the date range. Then click "Refresh"
4. The deal can be opened for viewing, but no changes can be made to the deal. To open desired deal, double click on name or highlight name and click on "Open Deal"
