On vehicle receipts, can I add additional payment types?

Modified on Mon, 10 Jun at 9:05 AM

Creating a receipt nominal code is used for posting a vehicle receipt to a certain nominal code. This could be needed if you have specific nominal codes for other banks, or deposit holding accounts you want deposits posted to.

This is set up by going in Vehicles> Vehicle Parameters Maintenance> Receipt Nominal Code> Click the 'Add' button and a pop up window will appear, enter a description (this text will appear as a drop down payment method when posting a receipt against a vehicle), then enter the nominal code and hit close, then click the close on the main screen to save. 

This will make it appear as an available payment method within the Debtors tab > Post Receipt.

Please note that the default options cannot be removed

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