If you are setting up an agreement for a customer who is not present, you need to select the option to create a remote agreement. This agreement will be send to the customer once you fill in all requested information.
This will bring you to a page where you fill in the information.
In the first part, you will describe the goods/services, set the price and deposit (if no deposit is taken please write '0' - please note that you are responsible for taking the deposit from the customer) and choose the length of the agreement.
Once you create an application the system will automatically take you to the Finance Application summary page where you can see when the agreement has been created, sent to the customer, if the customer opened the agreement etc.
You can also edit/delete the created application. If you are updating an agreement that has already been created the system will automatically send the updated application to the customer.