Post a Vehicle Receipt

To post a payment on a stock record go to the Navigator Main menu and select Vehicles. In the drop down menu that appears select Vehicle Administrators Toolkit.

 The following window will appear:

Search for the required Stock Record. When the Stock Record appears on screen select the Debtors tab. A window similar to the below will appear:

Select the Post Receipt button. The following window will appear:

Enter the below details on the Post Receipt window:

Payee Name

Date

Finance Commission

Payment method

Reference

This will then update the amount on the Amount Due and Amount Paid fields on the Debtors tab. 

To refund a customer, the same process as above, but with the opposite value.