The Incomes tab is used to enter incomes to be considered for the loan.
See the section titled Incomes in the technical portion of this guide for further information.
Click on the borrower or co-signer in the Incomes tab then click the Add button below the grid.
Enter the income type, frequency and periodic amount. (The system automatically calculates the annual amount.)
Click the OK button to save the income source.
Click on the income source to be edited in the Incomes tab.
Edit the necessary information.
Click the OK button to save the information.
Select the income source to be deleted in the Incomes tab.
Click the Delete button below the grid.