What you will need to do is remove the 2nd lien box to reflect No. Then in the Closing Cost Details, add a Custom Fee – call it what you would like, ie: Cal HFA Down Pymt and then enter this figure as a negative borrower paid amount and do not mark this item as an APR amount.
The negative amount will off-set the dollar figure in the Cash to Close. The report will only show you data for the 1st lien and not for the 2nd lien.
The video below will walk you through how to complete the data entry portion for the silent second: